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Registered Number SC603952

CLOSEBURN CASTLE FISHINGS LIMITED

Micro-entity Accounts

31 December 2025

## CLOSEBURN CASTLE FISHINGS LIMITED Registered Number SC603952

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 107 | 107
Current Assets |  | 53,925 | 48,929
Prepayments and accrued income |  | 230 | 225
Net current assets (liabilities) |  | 54,155 | 49,154
Total assets less current liabilities |  | 54,262 | 49,261
Provisions for liabilities |  | (17,719) | (11,237)
Total net assets (liabilities) |  | 36,543 | 38,024
Capital and reserves |  | 36,543 | 38,024

- For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 21 March 2026

And signed on their behalf by:
Nicholas Stanley Wright, Director
Michael John Hirst, Director

## CLOSEBURN CASTLE FISHINGS LIMITED Registered Number SC603952

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0