CASTLE FARM FEEDS LTD

Company Registration Number:
10671518 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CASTLE FARM FEEDS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CASTLE FARM FEEDS LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 51,311 54,933
Total fixed assets: 51,311 54,933
Current assets
Stocks: 7,609 11,200
Debtors:   95,245 80,137
Cash at bank and in hand: 39,341 48,496
Total current assets: 142,195 139,833
Creditors: amounts falling due within one year:   (116,248) (98,904)
Net current assets (liabilities): 25,947 40,929
Total assets less current liabilities: 77,258 95,862
Total net assets (liabilities): 77,258 95,862
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,257 95,861
Shareholders funds: 77,258 95,862

The notes form part of these financial statements

CASTLE FARM FEEDS LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2025
and signed on behalf of the board by:

Name: samantha williams
Status: Director

The notes form part of these financial statements

CASTLE FARM FEEDS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLE FARM FEEDS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CASTLE FARM FEEDS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 120,211
Additions 15,489
At 31 May 2025 135,700
Depreciation
At 01 June 2024 65,278
Charge for year 19,111
At 31 May 2025 84,389
Net book value
At 31 May 2025 51,311
At 31 May 2024 54,933