Company No: SC090340 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	William Gordon Beattie
	Tracey Elizabeth Macaulay

SECRETARIES	William Gordon Beattie
	Tracey Elizabeth Macaulay

REGISTERED OFFICE	Orchardbank Ind Estate
	Forfar
	DD8 1TD
	United Kingdom

COMPANY NUMBER

SC090340 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2025		2024
		£		£
Fixed assets		471,795		484,201
Current assets		263,003		253,955
Prepayments and accrued income		646		-
Creditors: amounts falling due within one year		( 9,888)		( 10,876)
Net current assets		253,761		243,079
Total assets less current liabilities		725,556		727,280
Accruals and deferred income		( 2,888)		( 2,501)
Net assets		722,668		724,779
Capital and reserves		722,668		724,779

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Simon Urquhart Limited (registered number: SC090340) were approved and authorised for issue by the Board of Directors on 12 May 2026 and were signed on its behalf by:

Tracey Elizabeth Macaulay Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC090340). The address of its registered office is Orchardbank Ind Estate, Forfar, DD8 1TD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2