| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| FOR |
| CLYDE EATS LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| FOR |
| CLYDE EATS LTD |
| CLYDE EATS LTD (REGISTERED NUMBER: SC702535) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| CLYDE EATS LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Tower |
| Daltongate Business Centre |
| Daltongate |
| Ulverston |
| Cumbria |
| LA12 7AJ |
| BANKERS: |
| 7th Floor |
| Norfolk House |
| 31 St James's Square |
| London |
| SW1Y 4JR |
| CLYDE EATS LTD (REGISTERED NUMBER: SC702535) |
| ABRIDGED BALANCE SHEET |
| 31 DECEMBER 2024 |
| 31.12.24 | 30.6.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| CLYDE EATS LTD (REGISTERED NUMBER: SC702535) |
| ABRIDGED BALANCE SHEET - continued |
| 31 DECEMBER 2024 |
| The financial statements were approved by the director and authorised for issue on |
| CLYDE EATS LTD (REGISTERED NUMBER: SC702535) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| Clyde Eats Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding VAT. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 July 2023 |
| Additions |
| At 31 December 2024 |
| DEPRECIATION |
| At 1 July 2023 |
| Charge for period |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| At 30 June 2023 |
| CLYDE EATS LTD (REGISTERED NUMBER: SC702535) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Totals |
| £ |
| COST |
| Additions | 16,995 |
| At 31 December 2024 | 16,995 |
| DEPRECIATION |
| Charge for period | 1,068 |
| At 31 December 2024 | 1,068 |
| NET BOOK VALUE |
| At 31 December 2024 | 15,927 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.24 | 30.6.23 |
| value: | £ | £ |
| NIL | Ordinary | £1 | - | 2 |
| A Ordinary | £1 | 3 | - |
| B Ordinary | £1 | 1 | - |
| 4 | 2 |
| The following shares were issued during the period for cash at par : |
| 2 A Ordinary shares of £1 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 30 June 2023: |
| 31.12.24 | 30.6.23 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| CLYDE EATS LTD (REGISTERED NUMBER: SC702535) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024 |
| 7. | RELATED PARTY DISCLOSURES |
| At 31st December 2024 the company was loaned £Nil (£9,886: 2023) by Sisterco Ltd, a company which Mrs J Brennan was a director and shareholder of during the financial period. |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mrs J Brennan. |