Castle Golf School Limited

Registered number: 07904319

	2025	2024
	£	£
Fixed assets	842	1,122

Current assets	10,826	13,779
Creditors: Amounts Falling Due Within One Year	(5,489 )	(8,205 )

NET CURRENT ASSETS	5,337	5,574

TOTAL ASSETS LESS CURRENT LIABILITIES	6,179	6,696

Creditors: Amounts Falling Due After More Than One Year	(3,637 )	(3,480 )

NET ASSETS	2,542	3,216

CAPITAL AND RESERVES	2,542	3,216

Notes

1. General Information

Castle Golf School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07904319 . The registered office is Suite 6, 9 Sybron Way, Crowborough, East Sussex, TN6 3DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Peter Parks	8,758	-	2,578	-	6,180

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Parks

Director

24/10/2025