Registered number
SC420884
Mousa Boat (Shetland) Ltd
Unaudited Filleted Accounts
30 November 2025

Mousa Boat (Shetland) Ltd
Registered number: | SC420884
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 110,467 |  |  | 124,271
Current assets |  |  | 302,325 |  |  | 278,327
Prepayments and accrued income |  |  | 3,671 |  |  | 3,423
|  |  | 305,996 |  |  | 281,750
Creditors: amounts falling due within one year |  |  | (25,776) |  |  | (46,530)
Net current assets |  |  |  | 280,220 |  |  | 235,220
Total assets less current liabilities |  |  |  | 390,687 |  |  | 359,491
Creditors: amounts falling due after more than one year |  |  |  | (6,202) |  |  | (11,927)
Accruals and deferred income |  |  |  | (3,475) |  |  | (4,140)
Net assets |  |  |  | 381,010 |  |  | 343,424
Capital and reserves |  |  |  | 381,010 |  |  | 343,424
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O Barclay & Co. Mill Road Industrial Estate, Linlithgow Bridge, Linlithgow, EH49 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.J. Smith
Director
Approved by the board on 27 February 2026

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