SCOT LIVE SHELLFISH LTD

Company Registration Number:
SC478492 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SCOT LIVE SHELLFISH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SCOT LIVE SHELLFISH LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 635,330 702,653
Total fixed assets: 635,330 702,653
Current assets
Stocks: 481,114 279,487
Debtors:   1,048,926 1,178,146
Cash at bank and in hand: 13,597 50,564
Total current assets: 1,543,637 1,508,197
Creditors: amounts falling due within one year:   (664,037) (652,637)
Net current assets (liabilities): 879,600 855,560
Total assets less current liabilities: 1,514,930 1,558,213
Creditors: amounts falling due after more than one year:   (61,396) (151,681)
Provision for liabilities: (103,789) (106,986)
Total net assets (liabilities): 1,349,745 1,299,546
Capital and reserves
Called up share capital: 4 4
Share premium account: 452,597 452,597
Revaluation reserve:4200,864200,864
Profit and loss account: 696,280 646,081
Shareholders funds: 1,349,745 1,299,546

The notes form part of these financial statements

SCOT LIVE SHELLFISH LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: M Kozlowska
Status: Director

The notes form part of these financial statements

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 26 25

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,181,804
Additions 18,144
At 31 March 2025 1,199,948
Depreciation
At 01 April 2024 479,151
Charge for year 85,467
At 31 March 2025 564,618
Net book value
At 31 March 2025 635,330
At 31 March 2024 702,653

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 200,864
Surplus or deficit after revaluation 0
Balance at 31 March 2025 200,864