No. 88 Limited SC664032 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is preparation and servicing of food and drink Digita Accounts Production Advanced 6.30.9574.0 true SC664032 2024-07-01 2025-06-30 SC664032 2025-06-30 SC664032 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC664032 bus:Micro-entities 2024-07-01 2025-06-30 SC664032 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC664032 bus:FilletedAccounts 2024-07-01 2025-06-30 SC664032 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC664032 bus:RegisteredOffice 2024-07-01 2025-06-30 SC664032 bus:Director1 2024-07-01 2025-06-30 SC664032 bus:Director2 2024-07-01 2025-06-30 SC664032 bus:Director3 2024-07-01 2025-06-30 SC664032 bus:Director4 2024-07-01 2025-06-30 SC664032 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC664032 bus:Agent1 2024-07-01 2025-06-30 SC664032 countries:Scotland 2024-07-01 2025-06-30 SC664032 2023-07-01 2024-06-30 SC664032 2024-06-30 SC664032 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: SC664032

No. 88 Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

No. 88 Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

No. 88 Limited

Company Information

Directors | Jose Jr Herenadez Arellano Karen Arellano Angela Manson Ross David Mackay Manson

Registered office | 88 Commercial Street Lerwick Shetland ZE1 0EX

Accountants | BML Accounts Limited 2-4 Alexandra Building Esplanade Lerwick Shetland ZE1 0LL

No. 88 Limited

(Registration number: SC664032)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 12,387 | 20,418
Current assets | 166,306 | 120,169
Creditors: Amounts falling due within one year | (74,529) | (41,835)
Net current assets | 91,777 | 78,334
Total assets less current liabilities | 104,164 | 98,752
Provisions for liabilities | (991) | (2,141)
Accruals and deferred income | (34,483) | (27,931)
| 68,690 | 68,680
Capital and reserves | 68,690 | 68,680

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
88 Commercial Street
Lerwick
Shetland
ZE1 0EX
Scotland

These financial statements were authorised for issue by the Board on 5 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 13).

No. 88 Limited

(Registration number: SC664032)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Angela Manson Director