Company Accounts and Tax Online 02994527 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity true 02994527 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure 02994527 2023-04-06 2024-04-05 02994527 2025-04-05 02994527 2024-04-06 2025-04-05 02994527 2024-04-05 02994527 countries:EnglandWales 2024-04-06 2025-04-05 02994527 curr:PoundSterling 2024-04-06 2025-04-05 02994527 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 02994527 uk-bus:Micro-entities 2024-04-06 2025-04-05 02994527 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 02994527 uk-bus:FullAccounts 2024-04-06 2025-04-05 02994527 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 02994527 uk-bus:Director1 2024-04-06 2025-04-05 02994527 uk-bus:Director1 2024-04-06 02994527 uk-bus:Director1 2025-04-05 02994527 core:AfterOneYear 2025-04-05 02994527 core:AfterOneYear 2024-04-05 02994527 core:WithinOneYear 2025-04-05 02994527 core:WithinOneYear 2024-04-05 02994527 core:WithinOneYear 2024-04-06 2025-04-05 02994527 core:AfterOneYear 2025-04-05 02994527 core:AfterOneYear 2024-04-05 02994527 core:AfterOneYear 2024-04-06 2025-04-05 02994527 core:ShareCapital 2025-04-05 02994527 core:ShareCapital 2024-04-05 02994527 core:RevaluationReserve 2025-04-05 02994527 core:RevaluationReserve 2024-04-05 02994527 core:RetainedEarningsAccumulatedLosses 2025-04-05 02994527 core:RetainedEarningsAccumulatedLosses 2024-04-05 02994527 1 2024-04-06 2025-04-05

# CASTLEMOAT LIMITED

## Company Registration Number:
02994527 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## (Dormant)

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# CASTLEMOAT LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CASTLEMOAT LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 1a Hallcroft Drive Horbury West Yorkshire WF4 5DQ
Company Registration Number: |  | 02994527 (England and Wales)

# CASTLEMOAT LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 95,063 | 95,063
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 101,928 ) | ( 101,928 )
Net current assets (liabilities): | ( 6,865 ) | ( 6,865 )
Total assets less current liabilities: | ( 6,865 ) | ( 6,865 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 6,865 ) | ( 6,865 )
Capital and reserves: | ( 6,865 ) | ( 6,865 )

# CASTLEMOAT LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 5 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Barbara Thompson
Status: Director

The notes form part of these financial statements

# CASTLEMOAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# CASTLEMOAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No