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Registration number: 01986267

Castle Hurst (Amenities) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Castle Hurst (Amenities) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Castle Hurst (Amenities) Limited

Company Information

Directors

P J H Smith

K Pullan

A J Davies

Company secretary

A J Davies

Registered office

8 Castle Hurst
Bodiam
Robertsbridge
East Sussex
TN32 5UW

Accountants

Manningtons 8 High Street
Heathfield
East Sussex
TN21 8LS

 

Castle Hurst (Amenities) Limited

(Registration number: 01986267)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

31,981

30,111

Creditors: Amounts falling due within one year

(31,861)

(29,991)

 

120

120

Capital and reserves

120

120

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Castle Hurst
Bodiam
Robertsbridge
East Sussex
TN32 5UW
England

These financial statements were authorised for issue by the Board on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
P J H Smith
Director