Castle Meats (Burnham) Limited 04719794 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail sale of meat and meat products in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 04719794 2024-04-01 2025-03-31 04719794 2025-03-31 04719794 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04719794 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04719794 bus:Micro-entities 2024-04-01 2025-03-31 04719794 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04719794 bus:FullAccounts 2024-04-01 2025-03-31 04719794 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04719794 bus:RegisteredOffice 2024-04-01 2025-03-31 04719794 bus:Director3 2024-04-01 2025-03-31 04719794 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04719794 countries:EnglandWales 2024-04-01 2025-03-31 04719794 2023-04-01 2024-03-31 04719794 2024-03-31 04719794 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04719794 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04719794

Castle Meats (Burnham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Castle Meats (Burnham) Limited

(Registration number: 04719794)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,601

3,795

Current assets

60,092

116,624

Prepayments and accrued income

4,355

1,700

Creditors: Amounts falling due within one year

(74,104)

(232,594)

Net current liabilities

(9,657)

(114,270)

Total assets less current liabilities

7,944

(110,475)

Creditors: Amounts falling due after more than one year

-

(2,233)

Accruals and deferred income

(2,290)

(5,014)

 

5,654

(117,722)

Capital and reserves

5,654

(117,722)

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:
11 Harrison Way
Slough
Berkshire
SL1 5LG
England

These financial statements were authorised for issue by the Board on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Castle Meats (Burnham) Limited

(Registration number: 04719794)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Mr J Wickens
Director