HQ SHELLFISH LIMITED

Registered Number
SC429711
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	BRYSON, Tom Andrew


Registered Number	SC429711 (Scotland)

HQ SHELLFISH LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	12,823	18,250

Current Assets	1,944	3,634
Creditors amounts falling due within one year	(26,269)	(24,215)
Net current assets (liabilities)	(24,325)	(20,581)

Total assets less current liabilities	(11,502)	(2,331)

Creditors amounts falling due after one year	(27,082)	(29,243)
Accruals and deferred income	(12,661)	(12,576)
Net assets (liabilities)	(51,245)	(44,150)
Capital and reserves	(51,245)	(44,150)

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the year-end date there was a balance of £46,096 (2024: £42,284) due to the shareholders including the director. There are no formal repayment terms and no interest was charged during the year. The director will continue to support the company for the foreseeable future.

The financial statements were approved and authorised for issue by the Director on 29 May 2026, and are signed on its behalf by:

BRYSON, Tom Andrew
Director
Registered Company No. SC429711