Registration number: SC516400

Newhaven Food Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Newhaven Food Ltd

Company Information

Director

Roderick Paterson Mattocks

Registered office

13-15 Morningside Drive Edinburgh EH10 5LZ

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

Newhaven Food Ltd

(Registration number: SC516400)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	6,644	10,316
Current assets	149,257	122,564
Prepayments and accrued income	1,301	1,298
Creditors: Amounts falling due within one year	(108,754)	(83,023)
Net current assets	41,804	40,839
Total assets less current liabilities	48,448	51,155
Creditors: Amounts falling due after more than one year	(1,973)	(11,973)
	46,475	39,182
Capital and reserves	46,475	39,182

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
13-15 Morningside Drive
Edinburgh
EH10 5LZ

These financial statements were authorised for issue by the director on 31 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

Newhaven Food Ltd

(Registration number: SC516400)
Balance Sheet as at 30 November 2025

......................................... Roderick Paterson Mattocks Director