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 Number	SC060874 (Scotland)

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