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Company Registration No. SC677411 (Scotland)
THE GREENSIDE RESTAURANT LTD Unaudited accounts for the year ended 31 October 2025
THE GREENSIDE RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE GREENSIDE RESTAURANT LTD Company Information for the year ended 31 October 2025
Director
Frances Wilkie
Company Number
SC677411 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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THE GREENSIDE RESTAURANT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,221 
16,146 
Current assets
Inventories
6,522 
5,671 
Debtors
5
- 
48,296 
Cash at bank and in hand
33,484 
41,886 
40,006 
95,853 
Creditors: amounts falling due within one year
6
(54,125)
(121,662)
Net current liabilities
(14,119)
(25,809)
Net assets/(liabilities)
102 
(9,663)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
(9,763)
Shareholders' funds
102 
(9,663)
For the year ending 31 October 2025 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2025 and were signed on its behalf by
Frances Wilkie Director Company Registration No. SC677411
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THE GREENSIDE RESTAURANT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE GREENSIDE RESTAURANT LTD is a private company, limited by shares, registered in Scotland, registration number SC677411. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing
Fixtures & fittings
20% reducing
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
28,137 
4,978 
33,115 
Additions
1,304 
- 
1,304 
At 31 October 2025
29,441 
4,978 
34,419 
Depreciation
At 1 November 2024
14,540 
2,429 
16,969 
Charge for the year
2,719 
510 
3,229 
At 31 October 2025
17,259 
2,939 
20,198 
Net book value
At 31 October 2025
12,182 
2,039 
14,221 
At 31 October 2024
13,597 
2,549 
16,146 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
48,296 
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THE GREENSIDE RESTAURANT LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,832 
62,214 
Trade creditors
21,774 
13,300 
Taxes and social security
3,439 
18,048 
Loans from directors
20,080 
28,100 
54,125 
121,662 
7
Average number of employees
During the year the average number of employees was 13 (2024: 15).
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