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Company Registration No. 07332224 (England and Wales)
Castaway Chic Limited Unaudited accounts for the year ended 31 August 2025
Castaway Chic Limited Unaudited accounts Contents
Page
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Castaway Chic Limited Company Information for the year ended 31 August 2025
Director
Miss Lisa Beal
Company Number
07332224 (England and Wales)
Registered Office
6 WATER AVENS WAY STOCKTON-ON-TEES CLEVELAND TS18 3UP
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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Castaway Chic Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
21,331 
19,099 
Cash at bank and in hand
2,172 
1,210 
23,503 
20,309 
Creditors: amounts falling due within one year
(29,212)
(20,319)
Net current liabilities
(5,709)
(10)
Net liabilities
(5,709)
(10)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,710)
(11)
Shareholders' funds
(5,709)
(10)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 11 January 2026 and were signed on its behalf by
Miss Lisa Beal Director Company Registration No. 07332224
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Castaway Chic Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Castaway Chic Limited is a private company, limited by shares, registered in England and Wales, registration number 07332224. The registered office is 6 WATER AVENS WAY, STOCKTON-ON-TEES, CLEVELAND, TS18 3UP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
29,212 
19,919 
Accruals
- 
400 
29,212 
20,319 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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