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REGISTERED NUMBER: SC615741 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

YTHAN FIELD SPORT SUPPLY LTD

YTHAN FIELD SPORT SUPPLY LTD (BY SHARES) (REGISTERED NUMBER: SC615741)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3


YTHAN FIELD SPORT SUPPLY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: M N McLellan





SECRETARY: Mrs D S McLellan





REGISTERED OFFICE: Auchwell
Ythanbank
Ellon
Aberdeenshire
AB41 7TH





REGISTERED NUMBER: SC615741 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

YTHAN FIELD SPORT SUPPLY LTD (BY SHARES) (REGISTERED NUMBER: SC615741)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,145 1,429

CURRENT ASSETS 36,005 23,614

CREDITORS
Amounts falling due within one year (23,505 ) (20,342 )
NET CURRENT ASSETS 12,500 3,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,645

4,701

CAPITAL AND RESERVES 13,645 4,701

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

2. DIRECTORS LOAN

The following advances and credits from a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
M N McLellan
Balance outstanding at start of year 16,994 16,132
Amounts advanced 571 1,179
Amounts repaid (593 ) (317 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,972 16,994

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YTHAN FIELD SPORT SUPPLY LTD (BY SHARES) (REGISTERED NUMBER: SC615741)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





M N McLellan - Director