Castle Farm Limited

Registered number: 05991940

	2024	2023
	£	£
Fixed assets	37,827	48,782

Current assets	18,152	20,144
Prepayments and accrued income	7,345	1,373
Creditors: Amounts Falling Due Within One Year	(41,725 )	(36,056 )

NET CURRENT LIABILITIES	(16,228 )	(14,539 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,599	34,243

Accruals and deferred income	(1,789 )	(1,654 )

NET ASSETS	19,810	32,589

CAPITAL AND RESERVES	19,810	32,589

Notes

1. General Information

Castle Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05991940 . The registered office is Castle Farm, Heath Road East Farleigh, Maidstone, Kent, ME15 0LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Peter Checkley

Director

16th September 2025