Fishbrothers Seafoods Ltd

Registered Number: SC478433
Scotland
FISHBROTHERS SEAFOODS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Fishbrothers Seafoods Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	22,414	37,125
		22,414	37,125
Current assets
Stocks		34,471	35,007
Debtors		68,664	81,984
Cash at bank and in hand		62,847	113,624
		165,982	230,615
Creditors: amount falling due within one year		(129,322)	(161,002)
Net current assets		36,660	69,613

Total assets less current liabilities		59,074	106,738
Creditors: amount falling due after more than one year		(58,668)	(86,667)
Net assets		406	20,071

Capital and reserves
Called up share capital		2	2
Profit and loss account		404	20,069
Shareholders' funds		406	20,071

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

-------------------------------
S Walker
Director

Fishbrothers Seafoods Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Fishbrothers Seafoods Ltd is a private company, limited by shares, registered in Scotland, registration number SC478433, registration address The Arches, 1 Kingsfield Farm, Linlithgow, EH49 7LS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 4 (2024 : 5).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 November 2024	5,350	27,101	39,703	72,154
Additions	-	-	-	-
Disposals	-	-	(26,200)	(26,200)
At 31 October 2025	5,350	27,101	13,503	45,954
Depreciation
At 01 November 2024	-	12,270	20,725	32,995
Charge for year	-	2,197	2,062	4,259
On disposals	-	-	(13,714)	(13,714)
At 31 October 2025	-	14,467	9,073	23,540
Net book values
Closing balance as at 31 October 2025	5,350	12,634	4,430	22,414
Opening balance as at 01 November 2024	5,350	14,831	16,944	37,125