Castle Framing (Banbury) Ltd

Registered number: 08387507

	2025	2024
	£	£
Fixed assets	748	708

Current assets	16,872	14,377
Prepayments and accrued income	141	90
Creditors: Amounts Falling Due Within One Year	(17,506 )	(14,669 )

NET CURRENT LIABILITIES	(493 )	(202 )

TOTAL ASSETS LESS CURRENT LIABILITIES	255	506

NET ASSETS	255	506

CAPITAL AND RESERVES	255	506

Notes

1. General Information

Castle Framing (Banbury) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08387507 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.

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 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr R I Barnden	4,832	487	(4,832 )	-	487

The balance was paid in full after the year end.

For the year ending 31 March 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 R I Barnden

Director

27/10/2025