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COACH HOUSE STORES CASTLETON LTD

Registered Number
13755908
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

COACH HOUSE STORES CASTLETON LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BELL, Samuel William
| OUTRAM, Christopher Paul

Registered Address | Post Office How Lane
| Castleton
| Hope Valley
| S33 8WJ

Registered Number | 13755908 (England and Wales)

COACH HOUSE STORES CASTLETON LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 36,925 |  | 36,120
Current Assets |  | 25,681 |  | 30,926
Prepayments and accrued income |  | 8 |  | -
|  | 62,614 |  | 67,046
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 6,211 |  | 267
Creditors amounts falling due within one year |  | 52,892 |  | 54,212
Accruals and deferred income |  | 3,511 |  | 12,567
|  | 62,614 |  | 67,046

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2025, and are signed on its behalf by:
BELL, Samuel William Director Registered Company No. 13755908