Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122024-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08428584 2024-04-01 2025-03-31 08428584 2023-04-01 2024-03-31 08428584 2025-03-31 08428584 2024-03-31 08428584 c:Director1 2024-04-01 2025-03-31 08428584 d:CurrentFinancialInstruments 2025-03-31 08428584 d:CurrentFinancialInstruments 2024-03-31 08428584 d:Non-currentFinancialInstruments 2025-03-31 08428584 d:Non-currentFinancialInstruments 2024-03-31 08428584 c:Micro-entities 2024-04-01 2025-03-31 08428584 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08428584 c:FullAccounts 2024-04-01 2025-03-31 08428584 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08428584 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08428584










POWIS CASTLE SHOOT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
POWIS CASTLE SHOOT LIMITED
REGISTERED NUMBER: 08428584

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
30,810
37,846

Current assets
49,609
45,057

Creditors: amounts falling due within one year
(77,566)
(92,699)

Net current liabilities
 
 
(27,957)
 
 
(47,642)

Total assets less current liabilities
2,853
(9,796)

Creditors: amounts falling due after more than one year
(6,536)
(14,378)


Net liabilities
(3,683)
(24,174)



Capital and reserves
(3,683)
(24,174)


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POWIS CASTLE SHOOT LIMITED
REGISTERED NUMBER: 08428584
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Powis Castle Shoot Limited is a private limited company, incorporated in England and Wales, with a
registered office at Stockton House, Red Lane, Welshpool, Powys, SY21 8RH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




................................................
P J Shaw
Director

 
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