Company registration number SC762524 (Scotland)
HOLBORN FISHING HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HOLBORN FISHING HOLDINGS LIMITED
COMPANY INFORMATION
Director
A J Watt
Company number
SC762524
Registered office
8 Portormin Road
Dunbeath
Scotland
KW8 6EF
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
HOLBORN FISHING HOLDINGS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HOLBORN FISHING HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
642,999
642,999
Current assets
5,781
6,536
Creditors: amounts falling due within one year
(54,346)
(50,783)
Net current liabilities
(48,565)
(44,247)
Total assets less current liabilities
594,434
598,752
Creditors: amounts falling due after more than one year
(272,614)
(317,398)
Net assets
321,820
281,354
Capital and reserves
321,820
281,354
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director introduced funds and paid expenses on behalf of the company totalling £nil (2023 - £275,000) and the company advanced funds to the director totalling £nil (2023 - £270,001).

 

The amount due to the director at the year end was £4,999 (2023 - £4,999) and is included in other creditors.

 

Loans with the director are repayable on demand and no interest is charged.

2
Employees

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

2024
2023
Number
Number
Employees
1
1

Holborn Fishing Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 Portormin Road, Dunbeath, Scotland, KW8 6EF.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

HOLBORN FISHING HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
A J Watt
Director
Company registration number SC762524 (Scotland)
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