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REGISTERED NUMBER: 09451774 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 May 2024

for

Castle Coachworks (Northampton)
Properties Limited

Castle Coachworks (Northampton)
Properties Limited (Registered number: 09451774)

Contents of the Financial Statements
For The Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Castle Coachworks (Northampton)
Properties Limited

Company Information
For The Year Ended 31 May 2024







DIRECTORS: Mrs R M Lennon
Mr D Browne
Mr B P Lennon
Mr J M B Strowbridge





REGISTERED OFFICE: 7 Billing Road
Northampton
NN1 5AN





REGISTERED NUMBER: 09451774 (England and Wales)





ACCOUNTANTS: Harris & Clarke LLP
7 Billing Road
Northampton
NORTHAMPTONSHIRE
NN1 5AN

Castle Coachworks (Northampton)
Properties Limited (Registered number: 09451774)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 98 98

CREDITORS
Amounts falling due within one year 5 68 68
NET CURRENT ASSETS 30 30
TOTAL ASSETS LESS CURRENT
LIABILITIES

30

30

Castle Coachworks (Northampton)
Properties Limited (Registered number: 09451774)

Balance Sheet - continued
31 May 2024

2024 2023
Notes £    £   

CAPITAL AND RESERVES
Called up share capital 30 30
SHAREHOLDERS' FUNDS 30 30

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





Mrs R M Lennon - Director


Castle Coachworks (Northampton)
Properties Limited (Registered number: 09451774)

Notes to the Financial Statements
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

Castle Coachworks (Northampton) Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

The financial statements have been prepared on a going concern basis under the assumption that the company will continue to receive financial support from the parent company Castle Coachworks (Northampton) Limited.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and investments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 98 98

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 68 68

Castle Coachworks (Northampton)
Properties Limited (Registered number: 09451774)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024


6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   

7. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 May 2024 -

8. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Castle Coachworks (Northampton) Limited.

There is no ultimate controlling party.