Castle Edge Leisure Limited Accounts






	Castle Edge Leisure Limited

	Company No. 13926528
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		13926528	2025	2024
			£	£



Fixed assets			9,196	11,595

Current assets			1,132	5,822
Prepayments and accrued income			10,508	8,977
Creditors: Amounts falling due within one year			(4,833)	(5,860)
Net current assets			6,807	8,939
Total assets less current liabilities			16,003	20,534


Accruals and deferred income			(1,210)	(1,008)
			14,793	19,526


Capital and reserves			14,793	19,526

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Castle Edge Leisure Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13926528

Its registered office is:

Castle Edge Farm

New Mills

High Peak

SK22 4QF

For the year ended 28 February 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 September 2025 and signed on its behalf by:

A.M. Poole - Director