Castlewood Loft Ladders Limited 13997808 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is production and installation of loft ladders Digita Accounts Production Advanced 6.30.9574.0 true 13997808 2024-04-01 2025-03-31 13997808 2025-03-31 13997808 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13997808 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13997808 bus:Micro-entities 2024-04-01 2025-03-31 13997808 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13997808 bus:FilletedAccounts 2024-04-01 2025-03-31 13997808 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13997808 bus:RegisteredOffice 2024-04-01 2025-03-31 13997808 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 13997808 bus:Director2 2024-04-01 2025-03-31 13997808 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13997808 countries:England 2024-04-01 2025-03-31 13997808 2023-04-01 2024-03-31 13997808 2024-03-31 13997808 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13997808 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13997808

Castlewood Loft Ladders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Castlewood Loft Ladders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castlewood Loft Ladders Limited

Company Information

Directors

Mr D J C Bleby

Mrs A Bleby

Company secretary

Mr D J C Bleby

Registered office

58 Darlton Street
Mansfield
Nottinghamshire
NG19 6PU

Accountants

Seals King & Co. Limited
Certified
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

 

Castlewood Loft Ladders Limited

(Registration number: 13997808)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

59,608

58,289

Current assets

3,582

10,932

Prepayments and accrued income

1,862

873

Creditors: Amounts falling due within one year

(22,861)

(36,094)

Net current liabilities

(17,417)

(24,289)

Total assets less current liabilities

42,191

34,000

Creditors: Amounts falling due after more than one year

(3,748)

-

Accruals and deferred income

(1,145)

(1,549)

 

37,298

32,451

Capital and reserves

37,298

32,451

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
58 Darlton Street
Mansfield
Nottinghamshire
NG19 6PU
United Kingdom

These financial statements were authorised for issue by the Board on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Castlewood Loft Ladders Limited

(Registration number: 13997808)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mr D J C Bleby
Company secretary and director

.........................................
Mrs A Bleby
Director