2024-09-01 2025-08-31 03237746 Castle Court (Stogursey) Ltd false 03237746 2024-09-01 2025-08-31 03237746 uk-bus:Director1 2024-09-01 2025-08-31 03237746 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03237746 uk-bus:Micro-entities 2024-09-01 2025-08-31 03237746 uk-bus:FullAccounts 2024-09-01 2025-08-31 03237746 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03237746 2024-09-01 03237746 2025-08-31 03237746 2024-08-31 xbrli:pure iso4217:GBP 03237746 2023-09-01 2024-08-31
Company Registration Number: 03237746 (England and Wales)
03237746
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Castle Court (Stogursey) Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Graham Mcleod
2024-09-01
Castle Court (Stogursey) Ltd
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
Castle Court (Stogursey) Ltd
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Castle Court (Stogursey) Ltd
Company Information
For the year ended 31 August 2025
Director Graham Mcleod
Company number 03237746
Registered office Brook House
35 Castle Street
Stogursey
Somerset
TA5 1TG
Accountant
One Plus One Taunton Ltd
4 Discovery House
Cook Way, Taunton
TA2 6BJ
Castle Court (Stogursey) Ltd
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Current assets 1,399 1,241
Prepayments and accrued income 557 476
Creditors: Amounts falling due within one year (551) (630)
Net current assets/(liabilities) 1,405 1,087
Total assets less current liabilities 1,405 1,087
Net assets/(liabilities) 1,405 1,087
Capital and reserves 1,405 1,087
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Brook House, 35 Castle Street, Stogursey, Somerset, TA5 1TG.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).

(3) Management Service Charges
An amount of £734 relating to management service charge remains outstanding as at 31st Aug'25. The balance is considered recoverable and is included Trade Debtor.
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 November 2025 and signed on behalf of the board by: 2025-11-27
.............................
Graham Mcleod (Director)
Company registration number. 03237746