Silverfin false true 31/03/2025 01/04/2024 31/03/2025 Mark McElney 12 November 2025 The principal activity of the company during the year was that of a dormant company SC333017 2025-03-31 SC333017 2024-03-31 SC333017 core:CurrentFinancialInstruments 2025-03-31 SC333017 core:CurrentFinancialInstruments 2024-03-31 SC333017 core:ShareCapital 2025-03-31 SC333017 core:ShareCapital 2024-03-31 SC333017 core:CostValuation 2024-03-31 SC333017 core:CostValuation 2025-03-31 SC333017 bus:OrdinaryShareClass1 2025-03-31 SC333017 2024-04-01 2025-03-31 SC333017 bus:FilletedAccounts 2024-04-01 2025-03-31 SC333017 bus:SmallEntities 2024-04-01 2025-03-31 SC333017 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC333017 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC333017 bus:Director1 2024-04-01 2025-03-31 SC333017 2023-04-01 2024-03-31 SC333017 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 SC333017 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC333017 (Scotland)

# NEW ABERCROMBIE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

NEW ABERCROMBIE LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

NEW ABERCROMBIE LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
NEW ABERCROMBIE LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 2 |  | 2
|  | 2 |  | 2
Creditors: amounts falling due within one year | 4 | ( 1) |  | ( 1)
Net current liabilities |  | (1) |  | (1)
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |  |
Called-up share capital | 5 | 1 |  | 1
Total shareholder's funds |  | 1 |  | 1

New Abercrombie Limited (registered number: SC333017) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of New Abercrombie Limited (registered number: SC333017) were approved and authorised for issue by the Director on 12 November 2025. They were signed on its behalf by:

Mark McElney Director |

NEW ABERCROMBIE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
NEW ABERCROMBIE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

New Abercrombie Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is 90a George Street, Edinburgh, Scotland, EH2 3DF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Fixed asset investments

Investments in subsidiaries

| 2025
| £
Cost |
At 01 April 2024 | 2
At 31 March 2025 | 2
Carrying value at 31 March 2025 | 2
Carrying value at 31 March 2024 | 2

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 1 |  | 1

#### 5. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 Ordinary share of £ 1.00 | 1 |  | 1