S & B FISH (AGENCY) LIMITED

Company Registration Number:
SC286645 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

S & B FISH (AGENCY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

S & B FISH (AGENCY) LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 88,500 88,500
Tangible assets: 4 2,043,961 1,798,541
Total fixed assets: 2,132,461 1,887,041
Current assets
Debtors:   419,012 479,027
Cash at bank and in hand: 397,527 280,499
Total current assets: 816,539 759,526
Creditors: amounts falling due within one year:   (545,898) (753,436)
Net current assets (liabilities): 270,641 6,090
Total assets less current liabilities: 2,403,102 1,893,131
Creditors: amounts falling due after more than one year:   (297,362) (28,196)
Total net assets (liabilities): 2,105,740 1,864,935
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 2,105,720 1,864,915
Shareholders funds: 2,105,740 1,864,935

The notes form part of these financial statements

S & B FISH (AGENCY) 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 30 July 2026
and signed on behalf of the board by:

Name: S BUESA
Status: Director

The notes form part of these financial statements

S & B FISH (AGENCY) 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

S & B FISH (AGENCY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 11 13

S & B FISH (AGENCY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 88,500
At 31 October 2025 88,500
Net book value
At 31 October 2025 88,500
At 31 October 2024 88,500

S & B FISH (AGENCY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 2,429,163
Additions 500,000
Disposals (200,000)
At 31 October 2025 2,729,163
Depreciation
At 01 November 2024 630,622
Charge for year 114,580
On disposals (60,000)
At 31 October 2025 685,202
Net book value
At 31 October 2025 2,043,961
At 31 October 2024 1,798,541