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Company Registration No. SC604400 (Scotland)
Allan Fisheries Ltd Accounts for the year ended 31 August 2025
Allan Fisheries Ltd Annual report and Accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Allan Fisheries Ltd Company Information for the year ended 31 August 2025
Director
STEWART ALLAN
Company Number
SC604400 (Scotland)
Registered Office
T M A Accountants 165 Brook Street Broughty Ferry Dundee Angus DD5 1DJ Scotland
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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Allan Fisheries Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Called up share capital not paid
(2)
(2)
Fixed assets
376,334
376,334
Current assets
131,930
83,385
Creditors: amounts falling due within one year
(27,369)
(27,369)
Net current assets
104,561
56,016
Total assets less current liabilities
480,893
432,348
Creditors: amounts falling due after more than one year
(142,229)
(142,229)
Net assets
338,664
290,119
Capital and reserves
338,664
290,119
NOTES TO THE ACCOUNTS
1 Statutory information
Allan Fisheries Ltd is a private company, limited by shares, registered in Scotland, registration number SC604400. The registered office is T M A Accountants, 165 Brook Street, Broughty Ferry, Dundee, Angus, DD5 1DJ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2026
STEWART ALLAN Director Company Registration No. SC604400
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