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G.&T.MOFFAT & CO.LIMITED

Registered Number
SC060874
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2025

G.&T.MOFFAT & CO.LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | MOFFAT, Alistair
| MOFFAT, Elizabeth Cole

Company Secretary | MOFFAT, Elizabeth Cole

Registered Address | Smithfield
| Kirkpatrick Fleming
| Lockerbie
| DG11 3AU

Registered Number | SC060874 (Scotland)

G.&T.MOFFAT & CO.LIMITED
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 143,943 |  | 153,246
Current Assets |  | 469,056 |  | 456,210
Prepayments and accrued income |  | 6,102 |  | 5,657
Creditors amounts falling due within one year |  | (97,836) |  | (101,546)
Net current assets (liabilities) |  | 377,322 |  | 360,321
Total assets less current liabilities |  | 521,265 |  | 513,567
Accruals and deferred income |  | (4,438) |  | (4,310)
Net assets (liabilities) |  | 516,827 |  | 509,257
Capital and reserves |  | 516,827 |  | 509,257

- The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:
MOFFAT, Alistair Director
MOFFAT, Elizabeth Cole Director Registered Company No. SC060874