1 December 2024 false No description of principal activity Taxfiler 2024.6 SC679779business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC6797792024-11-30 SC6797792024-12-012025-11-30 SC679779business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC679779business:FilletedAccounts2024-12-012025-11-30 SC6797792025-11-30 SC679779business:Director12024-12-012025-11-30 SC6797792024-11-30 SC679779core:WithinOneYear2025-11-30 SC679779core:WithinOneYear2024-11-30 SC679779core:AfterOneYear2025-11-30 SC679779core:AfterOneYear2024-11-30 SC679779core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC679779core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC679779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC679779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC679779core:PreviouslyStatedAmount2025-11-30 SC679779core:PreviouslyStatedAmount2024-11-30 SC679779business:SmallEntities2024-12-012025-11-30 SC679779countries:Scotland2024-12-012025-11-30 SC679779core:PlantMachinery2024-11-30 SC679779core:FurnitureFittings2024-11-30 SC679779core:ComputerEquipment2024-11-30 SC679779core:PlantMachinery2025-11-30 SC679779core:FurnitureFittings2025-11-30 SC679779core:ComputerEquipment2025-11-30 SC679779core:PlantMachinery2024-12-012025-11-30 SC679779core:FurnitureFittings2024-12-012025-11-30 SC679779core:ComputerEquipment2024-12-012025-11-30 SC6797792023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC679779 (Scotland)
Pie Dolly Ltd Unaudited accounts for the year ended 30 November 2025
Pie Dolly Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pie Dolly Ltd Company Information for the year ended 30 November 2025
Director
Kelsey Garthwaite
Company Number
SC679779 (Scotland)
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Pie Dolly Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,830 
15,094 
Current assets
Inventories
7,289 
3,016 
Debtors
5
24,851 
11,219 
Cash at bank and in hand
2,004 
3,960 
34,144 
18,195 
Creditors: amounts falling due within one year
6
- 
(1,000)
Net current assets
34,144 
17,195 
Total assets less current liabilities
46,974 
32,289 
Creditors: amounts falling due after more than one year
7
(7,200)
3,000 
Net assets
39,774 
35,289 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
39,754 
35,269 
Shareholders' funds
39,774 
35,289 
For the year ending 30 November 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 his 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 28 July 2026 and were signed on its behalf by
Kelsey Garthwaite Director Company Registration No. SC679779
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Pie Dolly Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pie Dolly Ltd is a private company, limited by shares, registered in Scotland, registration number SC679779.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
21,448 
6,270 
1,200 
28,918 
At 30 November 2025
21,448 
6,270 
1,200 
28,918 
Depreciation
At 1 December 2024
10,252 
2,998 
574 
13,824 
Charge for the year
1,679 
491 
94 
2,264 
At 30 November 2025
11,931 
3,489 
668 
16,088 
Net book value
At 30 November 2025
9,517 
2,781 
532 
12,830 
At 30 November 2024
11,196 
3,272 
626 
15,094 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,842 
- 
Other debtors
2,709 
- 
5,551 
- 
Amounts falling due after more than one year
Trade debtors
16,591 
11,219 
Other debtors
2,709 
- 
19,300 
11,219 
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Pie Dolly Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
- 
1,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
7,200 
(3,000)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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