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COMPANY REGISTRATION NUMBER: SC406850

CRAIGHALL CASTLE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 September 2025

CRAIGHALL CASTLE LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30th SEPTEMBER 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

CRAIGHALL CASTLE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director | J N Reynolds

Registered office | Craighall Castle
| Rattray
| Blairgowrie
| Perthshire
| Scotland
| PH10 7JB

Accountants | Colne Valley Business Services LLP t/a Cloke & Co
| Chartered Certified Accountants
| 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

CRAIGHALL CASTLE LIMITED

CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRAIGHALL CASTLE LIMITED

YEAR ENDED 30th SEPTEMBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Craighall Castle Limited for the year ended 30th September 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Craighall Castle Limited in accordance with the terms of our engagement letter dated 27th June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Craighall Castle Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Craighall Castle Limited and its director for our work or for this report.
It is your duty to ensure that Craighall Castle Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Craighall Castle Limited. You consider that Craighall Castle Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Craighall Castle Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
22 January 2026

CRAIGHALL CASTLE LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 134,783 | 141,731
|  | --------- | ---------

Current assets |  | 39,713 | 21,951

Creditors: amounts falling due within one year |  | 75,378 | 71,218
|  | --------- | ---------
NET CURRENT LIABILITIES |  | ( 35,665) | ( 49,267)
|  | -------- | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99,118 | 92,464

Accruals and deferred income |  | 1,800 | 1,680
|  | -------- | --------
|  | 97,318 | 90,784
|  | -------- | --------

Capital and reserves |  | 97,318 | 90,784
|  | -------- | --------

For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

J N Reynolds |
Director |

Company registration number: SC406850
The company is a private company limited by shares, registered in Scotland.