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REGISTERED NUMBER: SC702535 (Scotland)
























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: Mrs J Brennan



REGISTERED OFFICE: Victoria House Business Centre
Room 16
5 East Blackhall Street
Greenock
PA15 1HD



REGISTERED NUMBER: SC702535 (Scotland)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: Starling Bank
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 18,809 1,637

CURRENT ASSETS
Debtors 59,838 4,070
Cash at bank 42,441 19,069
102,279 23,139
CREDITORS
Amounts falling due within one year 74,090 22,705
NET CURRENT ASSETS 28,189 434
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,998

2,071

CREDITORS
Amounts falling due after more than one
year

12,730

-
NET ASSETS 34,268 2,071

CAPITAL AND RESERVES
Called up share capital 5 4 2
Retained earnings 34,264 2,069
SHAREHOLDERS' FUNDS 34,268 2,071

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

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

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





Mrs J Brennan - Director


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 private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

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 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 2,175
Additions 19,301
At 31 December 2024 21,476
DEPRECIATION
At 1 July 2023 538
Charge for period 2,129
At 31 December 2024 2,667
NET BOOK VALUE
At 31 December 2024 18,809
At 30 June 2023 1,637

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
3 A Ordinary £1 3 -
1 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
£    £   
Ms Y Purdie
Balance outstanding at start of period - 16
Amounts repaid - (16 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

Mrs J Brennan
Balance outstanding at start of period 4,070 -
Amounts repaid (4,070 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,461 4,070

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.