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COMPANY REGISTRATION NUMBER: 11139319
CABINS AND CASTLES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2025
CABINS AND CASTLES LTD
STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
£
£
£
Current assets
101,004
109,996
Creditors: amounts falling due within one year
73,095
87,582
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----------
Net current assets
27,909
22,414
---------
---------
Total assets less current liabilities
27,909
22,414
Accruals and deferred income
1,080
1,080
---------
---------
26,829
21,334
---------
---------
Capital and reserves
26,829
21,334
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mrs Z Bassett
Director
Company registration number: 11139319
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hunsdon, Easebourne Lane, Easebourne, Midhurst, GU29 9AZ, West Sussex.