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Company No: 12086391 (England and Wales)

MCINTOSH CASTLE ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2024 to 31 December 2025
Pages for filing with the registrar

MCINTOSH CASTLE ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 31 December 2025

Contents

MCINTOSH CASTLE ENTERPRISES LIMITED

COMPANY INFORMATION

For the financial period from 01 August 2024 to 31 December 2025
MCINTOSH CASTLE ENTERPRISES LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 August 2024 to 31 December 2025
DIRECTORS Jonathan Gisby
Kate Wilson
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 12086391 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MCINTOSH CASTLE ENTERPRISES LIMITED

BALANCE SHEET

As at 31 December 2025
MCINTOSH CASTLE ENTERPRISES LIMITED

BALANCE SHEET (continued)

For the financial period from 01 August 2024 to 31 December 2025
31.12.2025 31.07.2024
£ £
Fixed assets 2,719 1,227
Current assets 3,347 14,706
Creditors: amounts falling due within one year ( 29,564) ( 26,803)
Net current liabilities ( 26,217) ( 12,097)
Total assets less current liabilities ( 23,498) ( 10,870)
Accruals and deferred income ( 1,175) ( 855)
Net liabilities ( 24,673) ( 11,725)
Capital and reserves ( 24,673) ( 11,725)

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mcintosh Castle Enterprises Limited (registered number: 12086391) were approved and authorised for issue by the Board of Directors on 10 July 2026 and were signed on its behalf by:

Jonathan Gisby
Director
MCINTOSH CASTLE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 31 December 2025
MCINTOSH CASTLE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2024 to 31 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12086391). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

Period from
01.08.2024 to
31.12.2025
Year ended
31.07.2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2