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 Number	13755908 (England and Wales)

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