Registered Number 12317069

CASTLETON MILL MOT STATION LTD

Micro-entity Accounts

30 November 2024

CASTLETON MILL MOT STATION LTD Registered Number 12317069

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
8,352
14,952
Current Assets
3,504
13,884
Creditors: amounts falling due within one year
(107)
(239)
Net current assets (liabilities)
3,397
13,645
Total assets less current liabilities
11,749
28,597
Creditors: amounts falling due after more than one year
(34,568)
(46,271)
Total net assets (liabilities)
(22,819)
(17,674)
Capital and reserves
(22,819)
(17,674)
  • For the year ending 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 August 2025

And signed on their behalf by:
AINARS VANAGS, Director

CASTLETON MILL MOT STATION LTD Registered Number 12317069

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1