1 February 2025 false No description of principal activity Taxfiler 2024.6 SC796339business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7963392025-01-31 SC7963392025-02-012026-01-31 SC796339business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC796339business:FilletedAccounts2025-02-012026-01-31 SC7963392026-01-31 SC796339business:Director12025-02-012026-01-31 SC796339business:RegisteredOffice2025-02-012026-01-31 SC7963392025-01-31 SC796339core:WithinOneYear2026-01-31 SC796339core:WithinOneYear2025-01-31 SC796339core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC796339core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC796339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC796339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC796339core:PreviouslyStatedAmount2026-01-31 SC796339core:PreviouslyStatedAmount2025-01-31 SC796339business:SmallEntities2025-02-012026-01-31 SC796339countries:Scotland2025-02-012026-01-31 SC796339core:PlantMachinery2025-02-012026-01-31 SC796339core:MotorVehicles2025-02-012026-01-31 SC796339core:ComputerEquipment2025-02-012026-01-31 SC796339core:PlantMachinery2025-01-31 SC796339core:MotorVehicles2025-01-31 SC796339core:ComputerEquipment2025-01-31 SC796339core:PlantMachinery2026-01-31 SC796339core:MotorVehicles2026-01-31 SC796339core:ComputerEquipment2026-01-31 SC7963392024-01-232025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC796339 (Scotland)
Scotsnack Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Scotsnack Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scotsnack Solutions Ltd Company Information for the year ended 31 January 2026
Director
James Denny
Company Number
SC796339 (Scotland)
Registered Office
40 Sealladh Na Beinne Am Blar Mor Fort William PH33 7FB Scotland
Accountants
Sarah Kennedy Nevis Accountancy Services Limited Office 6, An Drochaid, Claggan Road Claggan, Fort William Inverness-shire PH33 6PH
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Scotsnack Solutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,726 
7,187 
Current assets
Inventories
971 
646 
Debtors
5
6,524 
2,124 
Cash at bank and in hand
1,992 
1,862 
9,487 
4,632 
Creditors: amounts falling due within one year
6
(22,518)
(6,067)
Net current liabilities
(13,031)
(1,435)
Net assets
14,695 
5,752 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,694 
5,751 
Shareholders' funds
14,695 
5,752 
For the year ending 31 January 2026 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 29 October 2026 and were signed on its behalf by
James Denny Director Company Registration No. SC796339
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Scotsnack Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Scotsnack Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC796339. The registered office is 40 Sealladh Na Beinne, Am Blar Mor, Fort William, PH33 7FB, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
10%
Motor vehicles
20%
Computer equipment
20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Scotsnack Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
7,080 
- 
599 
7,679 
Additions
7,907 
14,122 
- 
22,029 
At 31 January 2026
14,987 
14,122 
599 
29,708 
Depreciation
At 1 February 2025
472 
- 
20 
492 
Charge for the year
999 
471 
20 
1,490 
At 31 January 2026
1,471 
471 
40 
1,982 
Net book value
At 31 January 2026
13,516 
13,651 
559 
27,726 
At 31 January 2025
6,608 
- 
579 
7,187 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,134 
2,124 
Accrued income and prepayments
3,390 
- 
6,524 
2,124 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,750 
5,000 
Obligations under finance leases and hire purchase contracts
15,178 
- 
Loans from directors
(37)
567 
Accruals
627 
500 
22,518 
6,067 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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