Company registration number:
SC292936
Montcoffer Fishings Limited
Trading as
Montcoffer Fishings Limited
Unaudited filleted financial statements
30 November 2025
Montcoffer Fishings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Montcoffer Fishings Limited
Directors and other information
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Directors |
Mr Alan Bruce |
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Mrs Pauline Bruce |
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Secretary |
Pauline Bruce |
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Company number |
SC292936 |
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Registered office |
Bridge Of Alvah |
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Banff |
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AB45 3TD |
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Business address |
Craig Alvah Lodge |
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Bridge Of Alvah |
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Banff |
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AB45 3TD |
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Accountant |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY4 9EN |
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Montcoffer Fishings Limited
Statement of financial position
30 November 2025
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£ |
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£ |
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Fixed assets |
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769,954 |
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774,745 |
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_______ |
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_______ |
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Current assets |
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298 |
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3 |
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Creditors: amounts falling due within one year |
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(
109,403) |
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(
113,039) |
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_______ |
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_______ |
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Net current liabilities |
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(
109,105) |
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(
113,036) |
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_______ |
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_______ |
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Total assets less current liabilities |
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660,849 |
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661,709 |
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Creditors: amounts falling due after more than one year |
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(
604) |
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(
1,804) |
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Accruals and deferred income |
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(
2,570) |
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(
5,820) |
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_______ |
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Net assets |
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657,675 |
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654,085 |
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_______ |
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Capital and reserves |
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657,675 |
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654,085 |
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_______ |
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Notes to the financial statements
Montcoffer Fishings Limited
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Bruce |
(
111,327) |
2,332 |
(
108,995) |
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_______ |
_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Bruce |
(
111,327) |
- |
(
111,327) |
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_______ |
_______ |
_______ |
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For the 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:
Mr Alan Bruce
Director
Company registration number:
SC292936
The company is a private company limited by shares, registered in Scotland.