Registered Number 04997263

CASTLE COTTAGE (HARLECH) LIMITED

Micro-entity Accounts

30 January 2025

CASTLE COTTAGE (HARLECH) LIMITED Registered Number 04997263

Micro-entity Balance Sheet as at 30 January 2025

Notes 2025 2024
£ £
Fixed Assets
994
994
Current Assets
90,212
118,329
Creditors: amounts falling due within one year
(65,414)
(93,681)
Net current assets (liabilities)
24,798
24,648
Total assets less current liabilities
25,792
25,642
Total net assets (liabilities)
25,792
25,642
Capital and reserves
25,792
25,642
  • For the year ending 30 January 2025 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 13 October 2025

And signed on their behalf by:
GLYNDWR HUGH ROBERTS, Director

CASTLE COTTAGE (HARLECH) LIMITED Registered Number 04997263

Notes to the Micro-entity Accounts for the period ended 30 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0