Company Accounts and Tax Online SC518011 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure SC518011 2023-12-01 2024-11-30 SC518011 2025-11-30 SC518011 2024-12-01 2025-11-30 SC518011 2024-11-30 SC518011 countries:Scotland 2024-12-01 2025-11-30 SC518011 curr:PoundSterling 2024-12-01 2025-11-30 SC518011 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC518011 uk-bus:Micro-entities 2024-12-01 2025-11-30 SC518011 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC518011 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC518011 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 SC518011 uk-bus:Director1 2024-12-01 2025-11-30 SC518011 uk-bus:Director1 2024-12-01 SC518011 uk-bus:Director1 2025-11-30 SC518011 core:AfterOneYear 2025-11-30 SC518011 core:AfterOneYear 2024-11-30 SC518011 core:WithinOneYear 2025-11-30 SC518011 core:WithinOneYear 2024-11-30 SC518011 core:WithinOneYear 2024-12-01 2025-11-30 SC518011 core:AfterOneYear 2025-11-30 SC518011 core:AfterOneYear 2024-11-30 SC518011 core:AfterOneYear 2024-12-01 2025-11-30 SC518011 core:ShareCapital 2025-11-30 SC518011 core:ShareCapital 2024-11-30 SC518011 core:RevaluationReserve 2025-11-30 SC518011 core:RevaluationReserve 2024-11-30 SC518011 core:RetainedEarningsAccumulatedLosses 2025-11-30 SC518011 core:RetainedEarningsAccumulatedLosses 2024-11-30 SC518011 1 2024-12-01 2025-11-30

# THE SHILFORD DEERSKIN COMPANY LTD.

## Company Registration Number:
SC518011 (Scotland)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# THE SHILFORD DEERSKIN COMPANY LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE SHILFORD DEERSKIN COMPANY LTD.

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Smiddy Garage, Lochlibo Road Neilston Glasgow GB-SCT G78 3BA
Company Registration Number: |  | SC518011 (Scotland)

# THE SHILFORD DEERSKIN COMPANY LTD.

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,748 | 62,668
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,664 ) | ( 21,763 )
Staff Costs | ( 10,080 ) | ( 10,080 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | - | ( 22,647 )
Tax on Profit | ( 3,491 ) | ( 1,636 )
Profit or (Loss) for Period | ( 1,487 ) | 6,542

# THE SHILFORD DEERSKIN COMPANY LTD.

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 15,911 | 17,398
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 15,911 | 17,398
Total assets less current liabilities: | 15,911 | 17,398
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 15,911 | 17,398
Capital and reserves: | 15,911 | 17,398

# THE SHILFORD DEERSKIN COMPANY LTD.

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: anthony wright
Status: Director

The notes form part of these financial statements

# THE SHILFORD DEERSKIN COMPANY LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE SHILFORD DEERSKIN COMPANY LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No