Micro-entity Accounts - CASTLE ESTATES (HALLAM) LIMITED

Registered Number 04383445

CASTLE ESTATES (HALLAM) LIMITED

Micro-entity Accounts

30 January 2025

CASTLE ESTATES (HALLAM) LIMITED Registered Number 04383445

	2025	2024
	£	£
Fixed Assets	25,324	29,709
Current Assets	474,134	422,496
Creditors: amounts falling due within one year	(164,690)	(98,288)
Net current assets (liabilities)	309,444	324,208
Total assets less current liabilities	334,768	353,917
Creditors: amounts falling due after more than one year	(15,313)	(20,775)
Total net assets (liabilities)	319,455	333,142
Capital and reserves	319,455	333,142

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 29 October 2025

And signed on their behalf by:
Robert Brown, Director