Company registration number SC260811 (Scotland)
TAINSH GROCERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
TAINSH GROCERS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,054
6,727
Current assets
52,134
51,279
Prepayments and accrued income
998
1,173
Creditors: amounts falling due within one year
(18,451)
(19,515)
Net current assets
34,681
32,937
Total assets less current liabilities
40,735
39,664
Creditors: amounts falling due after more than one year
(33,272)
(40,027)
Accruals and deferred income
(5,200)
(3,345)
Net assets/(liabilities)
2,263
(3,708)
Capital and reserves
2,263
(3,708)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A director owed the company £22,271 as at 31 October 2025 (2024: £25,326). Interest has been charged at the official rates on the overdrawn loan. Repayments of £3,055 were made during the period (2024: advances of £1,735).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
7
3
Off balance sheet arrangements

The company had an operating lease on the business premises which expires within 1 year after the balance sheet date. The annual commitment on this lease is £10,600.

Tainsh Grocers Ltd is a private company limited by shares incorporated in Scotland. The registered office is 58 Rannoch Road, Perth, PH1 2DF.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

TAINSH GROCERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 October 2026 and are signed on its behalf by:
Mr JP Tainsh
Director
Company registration number SC260811 (Scotland)
2025-10-312024-11-01falsefalseCCH SoftwareCCH Accounts Production 2026.301No description of principal activityMr John Brown TainshMr John Paul TainshMrs Elizabeth Brenda TainshMrs EB TainshfalseSC2608112024-11-012025-10-31SC2608112025-10-31SC2608112024-10-31SC260811core:CurrentFinancialInstrumentscore:WithinOneYear2025-10-31SC260811core:CurrentFinancialInstrumentscore:WithinOneYear2024-10-31SC260811core:Non-currentFinancialInstruments2025-10-31SC260811core:Non-currentFinancialInstruments2024-10-31SC2608112023-11-012024-10-31SC260811bus:Director22024-11-012025-10-31SC260811bus:PrivateLimitedCompanyLtd2024-11-012025-10-31SC260811bus:SmallCompaniesRegimeForAccounts2024-11-012025-10-31SC260811bus:Micro-entities2024-11-012025-10-31SC260811bus:AuditExemptWithAccountantsReport2024-11-012025-10-31SC260811bus:Director12024-11-012025-10-31SC260811bus:Director32024-11-012025-10-31SC260811bus:CompanySecretary12024-11-012025-10-31SC260811bus:FullAccounts2024-11-012025-10-31xbrli:purexbrli:sharesiso4217:GBP