UNORTHODOX ROASTERS LIMITED

Company Registration Number:
SC528526 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

UNORTHODOX ROASTERS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNORTHODOX ROASTERS LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 129
High Street
Kinross
GB-SCT
KY13 8AQ
Company Registration Number: SC528526 (Scotland)

UNORTHODOX ROASTERS LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 18,218 18,218
Total fixed assets: 18,218 18,218
Current assets
Stocks: 10,885 11,356
Debtors: 734,628 571,554
Cash at bank and in hand: 70,309 26,713
Total current assets: 815,822 609,623
Creditors: amounts falling due within one year: ( 91,062 ) ( 83,549 )
Net current assets (liabilities): 724,760 526,074
Total assets less current liabilities: 742,978 544,292
Creditors: amounts falling due after more than one year: ( 4,437 ) ( 15,086 )
Total net assets (liabilities): 738,541 529,206

The notes form part of these financial statements

UNORTHODOX ROASTERS LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 738,441 529,106
Shareholders funds: 738,541 529,206

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Chris Bode
Status: Director

The notes form part of these financial statements

UNORTHODOX ROASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

UNORTHODOX ROASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 11 10

UNORTHODOX ROASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

UNORTHODOX ROASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 37,814
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2025 37,814
Depreciation
At 06 April 2024 19,596
Charge for year -
On disposals -
Other adjustments -
At 05 April 2025 19,596
Net book value
At 05 April 2025 18,218
At 05 April 2024 18,218