Company Registration No. 4438173 (England and Wales)
Castle Home Loans Limited
Unaudited accounts
for the year ended 31 March 2025
Castle Home Loans Limited
Unaudited accounts
Contents
Castle Home Loans Limited
Company Information
for the year ended 31 March 2025
Directors
R C Kidman
V J Kidman
Company Number
4438173 (England and Wales)
Registered Office
EUREKA HOUSE, HIGHER DOWNGATE
CALLINGTON
CORNWALL
PL17 8HL
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Castle Home Loans Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,915
2,393
Cash at bank and in hand
6,654
4,388
Creditors: amounts falling due within one year
(24,921)
(15,745)
Net current assets
7,272
9,507
Called up share capital
3
3
Profit and loss account
9,184
11,897
Shareholders' funds
9,187
11,900
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
R C Kidman
Director
Company Registration No. 4438173
Castle Home Loans Limited
Notes to the Accounts
for the year ended 31 March 2025
Castle Home Loans Limited is a private company, limited by shares, registered in England and Wales, registration number 4438173. The registered office is EUREKA HOUSE, HIGHER DOWNGATE, CALLINGTON, CORNWALL, PL17 8HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
465
3,836
4,301
At 31 March 2025
465
3,836
4,301
At 1 April 2024
275
1,633
1,908
Charge for the year
38
440
478
At 31 March 2025
313
2,073
2,386
At 31 March 2025
152
1,763
1,915
At 31 March 2024
190
2,203
2,393
Castle Home Loans Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
22,073
17,398
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,054
1,500
Taxes and social security
2,649
2,534
Loans from directors
17,218
11,711
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).