Newark Castle Line Ltd

Registered number: 09537976

	31 December 2024	31 October 2023
	£	£
Fixed assets	-	83,806

Current assets	547	16,871
Prepayments and accrued income	588	-
Creditors: Amounts Falling Due Within One Year	(123,134 )	(156,904 )

NET CURRENT LIABILITIES	(121,999 )	(140,033 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(121,999 )	(56,227 )

Accruals and deferred income	(1,254 )	(915 )

NET LIABILITIES	(123,253 )	(57,142 )

CAPITAL AND RESERVES	(123,253 )	(57,142 )

Notes

1. General Information

Newark Castle Line Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09537976 . The registered office is Riverside Kiosk Cuckstool Wharf, Castle Gate, Newark, NG24 1BG.

2. Average Number of Employees

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

For the period 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

Mrs Asa Pennell

Director

30th September 2025