SPEYFRUIT LIMITED

Company Registration Number:
SC211546 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SPEYFRUIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SPEYFRUIT LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,084,748 1,032,251
Total fixed assets: 1,084,748 1,032,251
Current assets
Stocks: 85,120 66,438
Debtors: 4 497,632 444,908
Cash at bank and in hand: 2,063 5,015
Total current assets: 584,815 516,361
Creditors: amounts falling due within one year:   (953,988) (825,429)
Net current assets (liabilities): (369,173) (309,068)
Total assets less current liabilities: 715,575 723,183
Creditors: amounts falling due after more than one year:   (140,403) (126,352)
Provision for liabilities: (24,159) (22,400)
Total net assets (liabilities): 551,013 574,431
Capital and reserves
Called up share capital: 72,002 72,002
Revaluation reserve:5307,001315,576
Profit and loss account: 172,010 186,853
Shareholders funds: 551,013 574,431

The notes form part of these financial statements

SPEYFRUIT LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Ian Taylor
Status: Director

The notes form part of these financial statements

SPEYFRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPEYFRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 29 29

SPEYFRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,108,638
Additions 122,719
At 31 October 2025 2,231,357
Depreciation
At 01 November 2024 1,076,387
Charge for year 70,222
At 31 October 2025 1,146,609
Net book value
At 31 October 2025 1,084,748
At 31 October 2024 1,032,251

SPEYFRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

SPEYFRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Revaluation reserve

2025
£
Balance at 01 November 2024 315,576
Surplus or deficit after revaluation (8,575)
Balance at 31 October 2025 307,001