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Company No: SC244684 (Scotland)

# THE ORKNEY FOOD COMPANY LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

THE ORKNEY FOOD COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

THE ORKNEY FOOD COMPANY LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
THE ORKNEY FOOD COMPANY LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

DIRECTORS | James Lewis Paterson
| Lewis Gordon Paterson

REGISTERED OFFICE | 1-3 Low Street
| Buckie
| AB56 1UX
| United Kingdom

COMPANY NUMBER | SC244684 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| Axis Business Centre
| Thainstone
| Inverurie
| AB51 5TB

THE ORKNEY FOOD COMPANY LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2025
THE ORKNEY FOOD COMPANY LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 71,759 |  | 45,824
Current assets |  | 515,869 |  | 516,066
Prepayments and accrued income |  | 2,871 |  | 159
Creditors: amounts falling due within one year |  | ( 131,993) |  | ( 217,900)
Net current assets |  | 386,747 |  | 298,325
Total assets less current liabilities |  | 458,506 |  | 344,149
Accruals and deferred income |  | ( 49,363) |  | ( 7,971)
Net assets |  | 409,143 |  | 336,178
Capital and reserves |  | 409,143 |  | 336,178

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Orkney Food Company Limited (registered number: SC244684) were approved and authorised for issue by the Board of Directors on 29 August 2025 and were signed on its behalf by:

James Lewis Paterson Director |

THE ORKNEY FOOD COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
THE ORKNEY FOOD COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC244684). The address of its registered office is 1-3 Low Street, Buckie, AB56 1UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2