FreeAgent eab039f7ac60fb605b060b105cc5f06061ba2590 false No description of principal activity 01 November 2023 31 October 2024 SC2122942023-11-012024-10-31 SC212294uk-bus:Director12023-11-012024-10-31 SC212294uk-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC212294uk-bus:Micro-entities2023-11-012024-10-31 SC212294uk-bus:FullAccounts2023-11-012024-10-31 SC212294uk-bus:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC212294uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-11-012024-10-31 SC2122942023-11-01 SC2122942024-10-31 SC212294uk-core:CurrentFinancialInstruments2024-10-31 SC212294uk-core:Non-currentFinancialInstruments2024-10-31 SC2122942022-11-012023-10-31 SC2122942023-10-31 SC212294uk-core:CurrentFinancialInstruments2023-10-31 SC212294uk-core:Non-currentFinancialInstruments2023-10-31 iso4217:GBP xbrli:pure

Caisteal Court Limited

Unaudited financial statements for the year ended 31 October 2024


Company information

Caisteal Court Limited is a private company limited by shares, registered in Scotland, registered number SC212294.

The company's registered office is: Windaves 48, Hunter Street, Kirn, Dunoon, Argyll and Bute, PA23 8DT, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 264,551.75 224,865.17
Current assets 78,723.34 74,074.22
Prepayments and accrued income 375.50 333.00
Creditors: amounts falling due within one year (25,551.56) (39,137.69)
Net current assets / (liabilities) 53,547.28 35,269.53
Total assets less current liabilities 318,099.03 260,134.70
Creditors: amounts falling due after more than one year (46,000.00) (19,278.36)
Accruals and deferred income (588.33) 0.00
Net assets 271,510.70 240,856.34
Capital and reserves 271,510.70 240,856.34

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gerard Martin
09 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At 31 October 2024, the Director's loan account was overdrawn to the sum of £57,367