ACCOUNTS - Final Accounts preparation

Registered number: 14729215

CASTLEMEADOW GROUP TRADING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

CASTLEMEADOW GROUP TRADING LIMITED

COMPANY INFORMATION

Director	Dr S Kaushal (appointed 14 March 2023)


Registered number	14729215


Registered office	Lincoln House Care Home
	Dereham Road
	Swanton Morley
	Dereham
	Norfolk
	NR20 4LT


Accountants	BW Audit Limited
	Chartered Accountants
	Berry & Warren
	54 Thorpe Road
	Norwich
	NR1 1RY

CASTLEMEADOW GROUP TRADING LIMITED

CONTENTS

	Page
Balance Sheet	1
Notes to the Financial Statements	2

CASTLEMEADOW GROUP TRADING LIMITED

REGISTERED NUMBER: 14729215

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his 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 income statement 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 page 2 form part of these financial statements.

Page 1

CASTLEMEADOW GROUP TRADING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Castlemeadow Group Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lincoln House Care Home, Dereham Road, Swanton Morley, Dereham, Norfolk 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.

Employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 1).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	100	100
	100	100

5.	Controlling party

The immediate and ultimate parent company is Castlemeadow Group Holdings Ltd, a company incorporated in England, registered office Lincoln House Care Home, Dereham Road, Swanton Morley, Dereham, Norfolk NR20 4LT. The group consolidated financial statements are publicly available from Companies House.

Page 2