Duthie Fishing Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC440853

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	20,243		20,243
Cash at bank and in hand		911		911

		21,154		21,154
Creditors: Amounts Falling Due Within One Year	5	(20,516 )		(20,516 )

NET CURRENT ASSETS (LIABILITIES)			638		638

TOTAL ASSETS LESS CURRENT LIABILITIES			638		638

NET ASSETS			638		638

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			636		636

SHAREHOLDERS' FUNDS			638		638

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen-John Duthie

Director

15/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Duthie Fishing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440853 . The registered office is 16 Cairn Close, Memsie, Fraserburgh, Aberdeenshire, AB43 7FE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	20,243	20,243

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,354	1,354
Other creditors	1,404	1,404
Taxation and social security	17,758	17,758

	20,516	20,516

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Stephen-John Duthie	13,387	-	-	-	13,387

The above loan is unsecured, interest free and repayable on demand.