1 February 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0xbrli:purexbrli:sharesiso4217:GBPSC3917872025-02-012026-01-31SC3917872026-01-31SC3917872024-02-012025-01-31SC3917872025-01-31SC391787core:WithinOneYear2026-01-31SC391787core:WithinOneYear2025-01-31SC391787bus:RegisteredOffice2025-02-012026-01-31SC391787bus:Director12025-02-012026-01-31SC39178712025-02-012026-01-31SC391787countries:Scotland2025-02-012026-01-31SC391787bus:AuditExemptWithAccountantsReport2025-02-012026-01-31SC391787bus:PrivateLimitedCompanyLtd2025-02-012026-01-31SC391787bus:Micro-entities2025-02-012026-01-31SC391787bus:FullAccounts2025-02-012026-01-31
Company registration number:
SC391787
MARINE CONTRACTS (SCOTLAND) LIMITED
Unaudited Financial Statements for the year ended
31 January 2026
MARINE CONTRACTS (SCOTLAND) LIMITED
Income Statement
Year ended
31 January 2026
20262025
££
Turnover
16,280
 
55,807
 
Cost of raw materials and consumables
(31
 )
(97
 )
Staff costs
(3,050
 )
(13,435
 )
Depreciation and other amounts written off assets
(18,357
 )
(9,060
 )
Other charges
(22,089
 )
(19,712
 )
Tax -  
(238
 )
(Loss)/profit
(27,247
 )
13,265
 
MARINE CONTRACTS (SCOTLAND) LIMITED
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
78,615
 
36,242
 
   
Current assets
1,214
 
584
 
Prepayments and accrued income
612
 
100
 
Creditors: amounts falling due within one year
(71,974
 )
(1,312
 )
Net current liabilities
(70,148
 )
(628
 )
Total assets less current liabilities
8,467
 
35,614
 
Accruals and deferred income
(691
 )
(594
 )
Net assets
7,776
 
35,020
 
   
Capital and reserves
7,776
 
35,020
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
8 Union Street
,
Coupar Angus
,
Blairgowrie
,
Perthshire
,
PH13 9AE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025:
1.00
).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2026
, and are signed on behalf of the board by:
Mr James Ferguson
Director
Company registration number:
SC391787