Company registration number: SC614781
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Castle Developments Holdings Limited
Pages for filing with the Registrar
Company registration number: SC614781
Castle Developments Holdings Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4 141,567 141,567
Cash at bank and in hand 19 19
141,586 141,586
Creditors: amounts falling due within one year
5 (117,381) (117,381)
Net current assets 24,205 24,205
NET ASSETS 24,205 24,205
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,105 24,105
TOTAL EQUITY 24,205 24,205
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Clark, Director
31 August 2026
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Castle Developments Holdings Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Castle Developments Holdings Limited is a private company registered in Scotland. Its registered number is SC614781. The company is limited by shares. Its registered office is 5 west Victoria Dock Road, Dundee, DD1 3JT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Debtors
2025 2024
£ £
Other debtors 141,567 141,567
Amounts owed by group undertakings and undertakings in which the company has a participating interest
5 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 117,381 117,381
Amounts owed to group undertakings and undertakings in which the company has a participating interest
6 Related party transactions
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Castle Developments Holdings Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Related party transactions - continued
The company owns 100% of the share capital in Castle Developments (Dundee) Limited. Included within Creditors: Amounts falling due within one year is a balance of £108,203 (2024 - £108,233) due to Castle Developments (Dundee) Limited. The company also owns 100% of the share capital in Longhaugh Developments Limited and Fairmuir Developments Limited. Included within debtors is a balance of £141,537 (2024 - £141,537) due from Longhaugh Developments Limited and included within Creditors: Amounts falling due within one year is a balance of £9,148 (2024 - £9,148) due to Fairmuir Developments Limited. All balances are unsecured, interest free and have no fixed terms of repayment.








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