Micro-entity Accounts - JAMES MOFFAT CONSTRUCTION LIMITED

Registered Number SC333711

JAMES MOFFAT CONSTRUCTION LIMITED

Micro-entity Accounts

31 October 2025

JAMES MOFFAT CONSTRUCTION LIMITED Registered Number SC333711

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	17,186	21,483
Current Assets	167,959	144,473
Creditors: amounts falling due within one year	(25,370)	(24,848)
Net current assets (liabilities)	142,589	119,625
Total assets less current liabilities	159,775	141,108
Creditors: amounts falling due after more than one year	(5,667)	(13,693)
Total net assets (liabilities)	154,108	127,415
Capital and reserves	154,108	127,415

For the year ending 31 October 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2026

And signed on their behalf by:
James Moffat, Director