REGISTERED NUMBER: SC241675 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

R.B. FISHING LTD.

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Mr R Beagrie, Senior

SECRETARY:

Mrs M Thain Beagrie

REGISTERED OFFICE:

The Lakes

Pitfour Lake

Mintlaw

Peterhead

Aberdeenshire

AB42 4JQ

REGISTERED NUMBER:

SC241675 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

FIXED ASSETS

491,607

492,306

CURRENT ASSETS

252,806

263,272

CREDITORS

Amounts falling due within one year

(32,504

)

(50,596

)

NET CURRENT ASSETS

220,302

212,676

TOTAL ASSETS LESS CURRENT LIABILITIES

711,909

704,982

CAPITAL AND RESERVES

711,909

704,982

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr R Beagrie, Senior

Balance outstanding at start of year

48,658

63,279

Amounts repaid

(19,612

)

(14,621

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,046

48,658

This loan is interest free and there are no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6 November 2025 and were signed by:

Mr R Beagrie, Senior - Director