Registration number: 04830648

Castle Comfort Stairlifts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castle Comfort Stairlifts Ltd

Company Information

Directors

Keith Robert Simpson Ann Sylvia Bruce

Company secretary

Keith Robert Simpson

Registered office

Flat 12 Brampton Court Brampton Newcastle u Lyme Staffordshire ST5 0QR

Accountants

Mill House Accountancy Limited Chartered AccountantsUnit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Castle Comfort Stairlifts Ltd

(Registration number: 04830648)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	194,515	5,741
Current assets	75,503	270,149
Prepayments and accrued income	1,181	57
Creditors: Amounts falling due within one year	(39,051)	(63,697)
Net current assets	37,633	206,509
Total assets less current liabilities	232,148	212,250
Accruals and deferred income	(3,474)	(6,228)
	228,674	206,022
Capital and reserves	228,674	206,022

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 12
Brampton Court
Brampton
Newcastle u Lyme
Staffordshire
ST5 0QR
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Castle Comfort Stairlifts Ltd

(Registration number: 04830648)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Ann Sylvia Bruce Director