Company Registration No. 13548400 (England and Wales)
Bridlington Bay Shellfish Limited
Unaudited accounts
for the year ended 30 June 2025
Bridlington Bay Shellfish Limited
Unaudited accounts
Contents
Bridlington Bay Shellfish Limited
Company Information
for the year ended 30 June 2025
Directors
Adam Blake
Ashley Blake
Adrian Blake
Company Number
13548400 (England and Wales)
Registered Office
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Bridlington Bay Shellfish Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
9,285
3,141
Creditors: amounts falling due within one year
(24,936)
(16,920)
Net current assets/(liabilities)
12,571
(5,076)
Total assets less current liabilities
278,571
(5,076)
Creditors: amounts falling due after more than one year
(280,000)
-
Net liabilities
(1,429)
(5,076)
Called up share capital
200
200
Profit and loss account
(1,629)
(5,276)
Shareholders' funds
(1,429)
(5,076)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Adam Blake
Director
Company Registration No. 13548400
Bridlington Bay Shellfish Limited
Notes to the Accounts
for the year ended 30 June 2025
Bridlington Bay Shellfish Limited is a private company, limited by shares, registered in England and Wales, registration number 13548400. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
14,000
Bridlington Bay Shellfish Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
2,689
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,900
13,500
Taxes and social security
-
541
Loans from directors
2,286
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).