IRIS Accounts Production v25.4.12.37 SC774092 Board of Directors Board of Directors 1.7.24 30.6.25 30.6.25 0 0 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC774092 2024-06-30 SC774092 2025-06-30 SC774092 2024-07-01 2025-06-30 SC774092 2023-06-27 SC774092 2023-06-28 2024-06-30 SC774092 2024-06-30 SC774092 ns15:Scotland 2024-07-01 2025-06-30 SC774092 ns14:PoundSterling 2024-07-01 2025-06-30 SC774092 ns10:Director1 2024-07-01 2025-06-30 SC774092 ns10:Director2 2024-07-01 2025-06-30 SC774092 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC774092 ns10:Micro-entities 2024-07-01 2025-06-30 SC774092 ns10:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC774092 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC774092 ns10:FullAccounts 2024-07-01 2025-06-30 SC774092 1 2024-07-01 2025-06-30 SC774092 ns5:CurrentFinancialInstruments 2025-06-30 SC774092 ns5:CurrentFinancialInstruments 2024-06-30 SC774092 ns10:RegisteredOffice 2024-07-01 2025-06-30

REGISTERED NUMBER: SC774092 (Scotland)

Unaudited Financial Statements for the Year Ended 30th June 2025

for

Seafield Storage Limited

| Seafield Storage Limited (Registered number: SC774092) |

Contents of the Financial Statements

for the year ended 30th June 2025

Page |

| Chartered Accountants' Report | 1 |

| Balance Sheet | 2 |

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Seafield Storage Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seafield Storage Limited for the year ended 30th June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of Seafield Storage Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Seafield Storage Limited and state those matters that we have agreed to state to the Board of Directors of Seafield Storage Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Seafield Storage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Seafield Storage Limited. You consider that Seafield Storage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Seafield Storage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The financial statements have been prepared on a going concern basis. However, there is material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern. The financial statements do not include any adjustments that would result if the company were unable to continue as a going concern.

Frame Kennedy

4th Floor Metropolitan House

31-33 High Street

Inverness

Inverness-shire

IV1 1HT

24th March 2026

| Seafield Storage Limited (Registered number: SC774092) |

Balance Sheet

30th June 2025

| 2025 | 2024 |

£ | £ | £ | £ |

Fixed assets | 121,577 |  | 127,624 |  |

Current assets | 8,289 |  | 20,796 |  |

Creditors

Amounts falling due within one year | (135,021 | ) | (148,162 | ) |

Net current liabilities | (126,732 | ) | (127,366 | ) |

Total assets less current liabilities | (5,155 | ) | 258 |  |

Capital and reserves | (5,155 | ) | 258 |  |

Notes to the financial statements

1. | Statutory information

| Seafield Storage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC774092

| Registered office: | 44 Seafield Road

| Inverness

| IV1 1SG

2. | Average number of employees

| The average number of employees during the year was NIL (2024 - NIL ) .

3. | Going concern

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting concerning the preparation of the financial statements.

| Seafield Storage Limited (Registered number: SC774092) |

Balance Sheet - continued

30th June 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24th March 2026 and were signed on its behalf by:

R M Mcewan - Director

N M Mcewan - Director