Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-012falsefalseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08793247 2024-04-01 2025-03-31 08793247 2023-04-01 2024-03-31 08793247 2025-03-31 08793247 2024-03-31 08793247 c:Director1 2024-04-01 2025-03-31 08793247 c:Director2 2024-04-01 2025-03-31 08793247 c:RegisteredOffice 2024-04-01 2025-03-31 08793247 d:MotorVehicles 2024-04-01 2025-03-31 08793247 d:MotorVehicles 2025-03-31 08793247 d:MotorVehicles 2024-03-31 08793247 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08793247 d:FurnitureFittings 2024-04-01 2025-03-31 08793247 d:FurnitureFittings 2025-03-31 08793247 d:FurnitureFittings 2024-03-31 08793247 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08793247 d:OfficeEquipment 2025-03-31 08793247 d:OfficeEquipment 2024-03-31 08793247 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08793247 d:ComputerEquipment 2024-04-01 2025-03-31 08793247 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08793247 d:CurrentFinancialInstruments 2025-03-31 08793247 d:CurrentFinancialInstruments 2024-03-31 08793247 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 08793247 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 08793247 d:ShareCapital 2025-03-31 08793247 d:ShareCapital 2024-03-31 08793247 d:RetainedEarningsAccumulatedLosses 2025-03-31 08793247 d:RetainedEarningsAccumulatedLosses 2024-03-31 08793247 c:FRS102 2024-04-01 2025-03-31 08793247 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08793247 c:FullAccounts 2024-04-01 2025-03-31 08793247 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08793247 d:EntityControlledByKeyManagementPersonnel1 2024-04-01 2025-03-31 08793247 d:EntityControlledByKeyManagementPersonnel1 2025-03-31 08793247 d:EntityControlledByKeyManagementPersonnel1 2024-03-31 08793247 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08793247










CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 
 
COMPANY INFORMATION


Directors
Dr S Kaushal 
Mrs S Kaushal 




Registered number
08793247



Registered office
Lincoln House Care Home
Dereham Road

Norwich

Norfolk

NR20 4LT




Accountants
BW Audit Limited
Chartered Accountants

54 Thorpe Road

Norwich

Norfolk

NR1 1RY





 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
3 - 7


 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
REGISTERED NUMBER: 08793247

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
17,631
27,218

  
17,631
27,218

Current assets
  

Stocks
  
1,294,210
1,278,193

Debtors
 5 
522,258
530,410

Cash at bank and in hand
 6 
6,021
17,077

  
1,822,489
1,825,680

Creditors: amounts falling due within one year
 7 
(1,819,679)
(1,774,985)

Net current assets
  
 
 
2,810
 
 
50,695

Total assets less current liabilities
  
20,441
77,913

  

Net assets
  
20,441
77,913


Capital and reserves
  

Called up share capital 
  
102
102

Profit and loss account
  
20,339
77,811

  
20,441
77,913


Page 1

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
REGISTERED NUMBER: 08793247
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 by: 




Dr S Kaushal
Director

Date: 19 December 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Castlemeadow Homes (Woodgate Park) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lincoln House Care Home, Dereham Road, Swanton Morley, Norwich, Norfolk, England, NR20 4LT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives on the following basis:

Depreciation is provided on the following basis:

Motor vehicles
-
25%
straight line
Fixtures and fittings
-
25%
reducing balance
Computer equipment
-
33%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.8

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans to and from related parties. 

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity  dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. 


3.


Employees

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

Page 5

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
77,267
2,112
6,205
85,584



At 31 March 2025

77,267
2,112
6,205
85,584



Depreciation


At 1 April 2024
50,239
1,922
6,205
58,366


Charge for the year on owned assets
9,539
48
-
9,587



At 31 March 2025

59,778
1,970
6,205
67,953



Net book value



At 31 March 2025
17,489
142
-
17,631



At 31 March 2024
27,028
190
-
27,218

Page 6

 
CASTLEMEADOW HOMES (WOODGATE PARK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Debtors

2025
2024
£
£



Trade debtors
27,667
25,731

Other debtors
494,236
504,324

Prepayments and accrued income
355
355

522,258
530,410



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
6,021
17,077

6,021
17,077



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
15,095
2,818

Other creditors
1,802,033
1,769,616

Accruals and deferred income
2,551
2,551

1,819,679
1,774,985



8.


Related party transactions

The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions between wholly owned members of a group.

Included within other debtors is £396,580 (2024 - £396,580) owed from companies and other creditors is £1,598,803 (2024 - £1,366,850) owed to companies controlled by the directors.  

Other creditors also includes £117,160 (2024 - £117,160) owed to the directors.

 
Page 7