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Company registration number: 09816905
Castle Brook Stables Limited
Unaudited filleted financial statements
31 December 2024
Castle Brook Stables Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castle Brook Stables Limited
Directors and other information
Directors Mrs J Walker
Mr J Walker
Company number 09816905
Registered office 247 Bury Old Road
Prestwich
Manchester
M25 1JE
Business address Castle Brook Farm
Castle Road
Bury
Lancashire
BL9 8QR
Accountants MCG Accountants Ltd
247 Bury Old Road
Prestwich
Manchester
M25 1JE
Castle Brook Stables Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 284,007 284,119
_______ _______
Creditors: amounts falling due within one year ( 262,345) ( 269,929)
_______ _______
Net current liabilities ( 262,345) ( 269,929)
_______ _______
Total assets less current liabilities 21,662 14,190
Accruals and deferred income ( 873) ( 1,029)
_______ _______
Net assets 20,789 13,161
_______ _______
Capital and reserves 20,789 13,161
_______ _______
Notes to the financial statements
Castle Brook Stables Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 June 2025 , and are signed on behalf of the board by:
Mrs J Walker
Director
Company registration number: 09816905
The company is a private company limited by shares, registered in England and Wales.