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Company Registration No. SC187538 (Scotland)
MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD Unaudited accounts for the year ended 30 September 2025
MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD Company Information for the year ended 30 September 2025
Directors
Mrs A Watt Mr A Morrison (Jnr)
Company Number
SC187538 (Scotland)
Registered Office
34 Newmarket Street Ayr Ayrshire KA7 1LP
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
575,296 
620,901 
Current assets
Inventories
5,478 
4,980 
Debtors
5
294,587 
305,126 
Cash at bank and in hand
54,939 
96,524 
355,004 
406,630 
Creditors: amounts falling due within one year
6
(153,840)
(142,763)
Net current assets
201,164 
263,867 
Total assets less current liabilities
776,460 
884,768 
Creditors: amounts falling due after more than one year
7
(109,867)
(120,390)
Net assets
666,593 
764,378 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
666,591 
764,376 
Shareholders' funds
666,593 
764,378 
For the year ending 30 September 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by
Mrs A Watt Director Company Registration No. SC187538
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MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD is a private company, limited by shares, registered in Scotland, registration number SC187538. The registered office is 34 Newmarket Street, Ayr, Ayrshire, KA7 1LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
164,854 
2,101,155 
2,266,009 
At 30 September 2025
164,854 
2,101,155 
2,266,009 
Depreciation
At 1 October 2024
- 
1,645,108 
1,645,108 
Charge for the year
- 
45,605 
45,605 
At 30 September 2025
- 
1,690,713 
1,690,713 
Net book value
At 30 September 2025
164,854 
410,442 
575,296 
At 30 September 2024
164,854 
456,047 
620,901 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
294,587 
305,126 
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MORRISON (DALMARNOCK) LTD T/A DALMARNOCK TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
57,529 
68,785 
Trade creditors
73,656 
34,021 
Taxes and social security
22,655 
39,957 
153,840 
142,763 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
109,790 
119,790 
Loans from directors
77 
600 
109,867 
120,390 
8
Average number of employees
During the year the average number of employees was 8 (2024: 15).
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