Company registration number SC686124 (Scotland)
MASHED NEEP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MASHED NEEP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2025
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The directors present their annual report and financial statements for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year was the operation of a greengrocers and deli.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr E Murdoch
Ms E Whitby
Going concern
The directors consider that, despite the loss of £34,810 (2024 - profit £3,114) and the balance sheet deficit of £54,272 (2024 - £19,462), the going concern basis is still applicable for the preparation of the financial statements as the ability of the company to continue to trade is dependent on the support of the directors and lenders who have confirmed that they will not seek repayment of their loans in the short term.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms E Whitby
Director
31 October 2025
MASHED NEEP LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
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2025
2024
£
£
£
£
Fixed assets
140,545
10,134
Current assets
98,304
29,430
Prepayments and accrued income
172
181
Creditors: amounts falling due within one year
(72,293)
(59,207)
Net current assets/(liabilities)
26,183
(29,596)
Total assets less current liabilities
166,728
(19,462)
Creditors: amounts falling due after more than one year
(221,000)
Net liabilities
(54,272)
(19,462)
Capital and reserves
(54,272)
(19,462)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
22
10
Mashed Neep Limited is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MASHED NEEP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
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The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Ms E Whitby
Director
Company registration number SC686124 (Scotland)