Registered number
SC706963
House of Farnell Ltd
Filleted Accounts
31 January 2025
House of Farnell Ltd
Registered number: SC706963
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 45,036 46,160
Current assets 74,807 74,744
Prepayments and accrued income 250 -
75,057 74,744
Creditors: amounts falling due within one year (115,657) (123,414)
Net current liabilities (40,600) (48,670)
Total assets less current liabilities 4,436 (2,510)
Net assets/(liabilities) 4,436 (2,510)
Capital and reserves 4,436 (2,510)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Heughhead Farm,Carnoustie, Angus, DD7 6LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………………
F Gray
Director
Approved by the board on 28 August 2025
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