Castle Close Antiques Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC258350 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

CASTLE CLOSE ANTIQUES LTD

Page

Balance Sheet

1

FIXED ASSETS

1

CURRENT ASSETS

41,679

50,957

CREDITORS

Amounts falling due within one year

(8,124

)

(6,401

)

NET CURRENT ASSETS

33,555

44,556

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,556

44,557

CAPITAL AND RESERVES

33,556

44,557

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Castle Close Antiques Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC258350

Registered office:

Castle Close Antiques

Castle Street

DORNOCH

Sutherland

IV25 3SN

2.	AVERAGE NUMBER OF EMPLOYEES 2

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 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 Mr George Maclean the director and authorised for issue on 27th April 2026 and were signed by:

G J MacLean - Director