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Company No: SC841784 (Scotland)

FMF (MORAY) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

FMF (MORAY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026

Contents

FMF (MORAY) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026
FMF (MORAY) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026
DIRECTORS Rebecca Mary Stewart (Appointed 18 March 2025)
Craig Alexander Stewart (Appointed 18 March 2025)
REGISTERED OFFICE 29 Cawdor Avenue
Elgin
IV30 8AH
Scotland
United Kingdom
COMPANY NUMBER SC841784 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
1 Kirkhill Avenue
Elgin Business Park
Elgin
IV30 8DE
FMF (MORAY) LIMITED

BALANCE SHEET

AS AT 31 MARCH 2026
FMF (MORAY) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026
31.03.2026
£
Fixed assets 2,160,750
Current assets 3,027
Creditors: amounts falling due within one year ( 60,000)
Net current liabilities ( 56,973)
Total assets less current liabilities 2,103,777
Creditors: amounts falling due after more than one year ( 977,779)
Accruals and deferred income ( 1,695)
Net assets 1,124,303
Capital and reserves 1,124,303

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of FMF (Moray) Limited (registered number: SC841784) were approved and authorised for issue by the Board of Directors on 05 October 2026 and were signed on its behalf by:

Craig Alexander Stewart
Director
FMF (MORAY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026
FMF (MORAY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 18 MARCH 2025 TO 31 MARCH 2026

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. SC841784). The address of its registered office is 29 Cawdor Avenue, Elgin, IV30 8AH, Scotland, United Kingdom.

2. Employees

Period from
18.03.2025 to
31.03.2026
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, £33,027 was advanced to the directors, of which £30,000 was repaid and no interest has been charged, leaving a closing balance of £3,027 at 31 March 2026.