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REGISTERED NUMBER: SC233209 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

Brora Fishing Company Limited

Brora Fishing Company Limited (Registered number: SC233209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025




Page

Balance sheet 1


Brora Fishing Company Limited (Registered number: SC233209)

BALANCE SHEET
30 JUNE 2025

2025 2024
£    £    £    £   
FIXED ASSETS 785,793 741,257

CURRENT ASSETS 132,835 177,951

CREDITORS
Amounts falling due within one year (312,516 ) (361,486 )
NET CURRENT LIABILITIES (179,681 ) (183,535 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

606,112

557,722

CAPITAL AND RESERVES 606,112 557,722

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brora Fishing Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC233209

Registered office: Pavilion 2
3 Dava Street
Glasgow
G51 2JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 12 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 2024
£    £   
Mrs C Cameron
Balance outstanding at start of year (125,563 ) (203,773 )
Amounts advanced 34,720 78,210
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (90,843 ) (125,563 )

Brora Fishing Company Limited (Registered number: SC233209)

BALANCE SHEET - continued
30 JUNE 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Roberts
Balance outstanding at start of year (98,563 ) (134,063 )
Amounts advanced 339 46,500
Amounts repaid (895 ) (11,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (99,119 ) (98,563 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:





Mrs C Cameron - Director