NORTH SEA FRY LTD SC636850 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of a fast food takeaway business. Digita Accounts Production Advanced 6.30.9574.0 true false SC636850 2024-08-01 2025-07-31 SC636850 2025-07-31 SC636850 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC636850 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 SC636850 bus:Micro-entities 2024-08-01 2025-07-31 SC636850 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC636850 bus:FilletedAccounts 2024-08-01 2025-07-31 SC636850 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC636850 bus:RegisteredOffice 2024-08-01 2025-07-31 SC636850 bus:Director1 2024-08-01 2025-07-31 SC636850 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC636850 bus:Agent1 2024-08-01 2025-07-31 SC636850 countries:Scotland 2024-08-01 2025-07-31 SC636850 2023-08-01 2024-07-31 SC636850 2024-07-31 SC636850 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 SC636850 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: SC636850

NORTH SEA FRY LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

NORTH SEA FRY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NORTH SEA FRY LTD

Company Information

Director

ISSO ISSO

Registered office

482 Lanark Road West
Balerno
Edinburgh
Midlothian
United Kingdom
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants482 Lanark Road West
Balerno
Edinburgh
Midlothian
EH14 7AN

 

NORTH SEA FRY LTD

(Registration number: SC636850)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

-

60,324

Current assets

39,837

14,250

Creditors: Amounts falling due within one year

(134,862)

(122,347)

Net current liabilities

(95,025)

(108,097)

Total assets less current liabilities

(95,025)

(47,773)

Creditors: Amounts falling due after more than one year

(261)

(10,920)

Accruals and deferred income

(13,700)

(11,250)

 

(108,986)

(69,943)

Capital and reserves

(108,986)

(69,943)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Edinburgh
Midlothian
EH14 7AN
United Kingdom

These financial statements were authorised for issue by the director on 29 April 2026.

Going concern

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

NORTH SEA FRY LTD

(Registration number: SC636850)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 29 April 2026
 

.........................................
ISSO ISSO
Director