GORGUIE FISH LTD - Accounts

GORGUIE FISH LTD
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

GORGUIE FISH LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,696	12,928
		9,696	12,928
Current assets
Stocks		9,746	7,682
Cash at bank and in hand		664	664
		10,410	8,346
Creditors: amount falling due within one year		(38,225)	(15,547)
Net current assets		(27,815)	(7,201)

Total assets less current liabilities		(18,119)	5,727
Net assets		(18,119)	5,727

Capital and reserves
Called up share capital		100	100
Profit and loss account		(18,219)	5,627
Shareholders' funds		(18,119)	5,727

For the year ended 31 May 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.
The director acknowledges 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 director on 31 May 2026 and were signed by:

-------------------------------
Mr Sai Narayana Vineet Yalla
Director

1

GORGUIE FISH LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

GORGUIE FISH LTD is a private company, limited by shares, registered in Scotland, registration number SC770585, registration address 3 NEWTON STREET, EDINBURGH SCOTLAND, EH11 1TQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 June 2024	-	-	-	-
Additions	10,820	3,860	1,480	16,160
Disposals	-	-	-	-
At 31 May 2025	10,820	3,860	1,480	16,160
Depreciation
At 01 June 2024	2,164	772	296	3,232
Charge for year	2,164	772	296	3,232
On disposals	-	-	-	-
At 31 May 2025	4,328	1,544	592	6,464
Net book values
Closing balance as at 31 May 2025	6,492	2,316	888	9,696
Opening balance as at 01 June 2024	8,656	3,088	1,184	12,928

2

Registered Number: SC770585
Scotland
GORGUIE FISH LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025