Broombeg Shellfish Limited Filleted Accounts Cover
Broombeg Shellfish Limited
Company No. 11604587
Unaudited Accounts
31 October 2025
Broombeg Shellfish Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2025.
Principal activities
The principal activity of the company during the year under review was marine fishing and related services.
Going Concern
The director is aware of the net current liability and cet liability position of the company. The director has confirmed he will not withdraw funds to the detriment of other creditors for a period no shorter than 12 months from the date of signing this report. The accounts have therefore been prepared on the Going Concern basis.
Director
The Director who served during the year was as follows:
M. Renwick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Renwick
Director
30 October 2026
Broombeg Shellfish Limited Balance Sheet Registrar
at
31 October 2025
Company No.
11604587
2025
2024
£
£
Fixed assets
10,72114,238
Current assets
267686
Creditors: Amounts falling due within one year
(65,615)
(62,476)
Net current liabilities
(65,348)
(61,790)
Total assets less current liabilities
(54,627)
(47,552)
Creditors: Amounts falling due after more than one year
-
(45)
Accruals and deferred income
(455)
(954)
(55,082)
(48,551)
Capital and reserves
(55,082)
(48,551)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Broombeg Shellfish Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11604587
Its registered office is:
Its trading address is:
30 Grange Gardens
Brackan Bank
Pinner
Leckelm
Middlesex
Lochbroom
Ullapool
HA5 5QE
IV26 2RH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2026 and signed on its behalf by:
M. Renwick - Director
Broombeg Shellfish Limited1160458731 October 202501 November 2024false30 October 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was marine fishing and related services. 116045872024-11-012025-10-31116045872025-10-31116045872024-10-3111604587core:WithinOneYear2025-10-3111604587core:WithinOneYear2024-10-3111604587core:AfterOneYear2025-10-3111604587core:AfterOneYear2024-10-31116045872023-11-012024-10-3111604587countries:UnitedKingdom2024-11-012025-10-3111604587bus:RegisteredOffice2024-11-012025-10-31116045872024-11-0111604587bus:Micro-entities2024-11-012025-10-3111604587bus:FullAccounts2024-11-012025-10-3111604587bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111604587bus:Director12024-11-012025-10-3111604587bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure