Micro-entity Accounts - HOUSE SALES (MOTHERWELL) LIMITED

Registered Number SC063058

HOUSE SALES (MOTHERWELL) LIMITED

Micro-entity Accounts

31 December 2025

HOUSE SALES (MOTHERWELL) LIMITED Registered Number SC063058

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	835,000	835,000
Current Assets	43,167	57,329
Prepayments and accrued income	3,317	470
Creditors: amounts falling due within one year	(135)	(10,979)
Net current assets (liabilities)	46,349	46,820
Total assets less current liabilities	881,349	881,820
Creditors: amounts falling due after more than one year	(4,000)	(4,000)
Provisions for liabilities	0	0
Accruals and deferred income	(28,924)	(26,324)
Total net assets (liabilities)	848,425	851,496
Capital and reserves	848,425	851,496

For the year ending 31 December 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 29 October 2026

And signed on their behalf by:
Gordon Livingstone, Director