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# CASTLE HOMES (N.I.) LIMITED

## Company Registration Number:
NI019304 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CASTLE HOMES (N.I.) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# CASTLE HOMES (N.I.) LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 582,840 | 605,606
Total fixed assets: |  | 582,840 | 605,606
Current assets
Stocks: |  | 31,427 | 31,545
Debtors: |  | 234,062 | 209,915
Cash at bank and in hand: |  | 52,121 | 0
Total current assets: |  | 317,610 | 241,460
Creditors: amounts falling due within one year: |  | (355,493) | (243,701)
Net current assets (liabilities): |  | (37,883) | (2,241)
Total assets less current liabilities: |  | 544,957 | 603,365
Creditors: amounts falling due after more than one year: |  | (1,323) | (11,507)
Total net assets (liabilities): |  | 543,634 | 591,858
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Revaluation reserve: | 4 | 531,841 | 531,841
Profit and loss account: |  | 1,793 | 50,017
Shareholders funds: |  | 543,634 | 591,858

The notes form part of these financial statements

# CASTLE HOMES (N.I.) LIMITED

## Balance sheet statements

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: Mr J M.H McNeill
Status: Director

The notes form part of these financial statements

# CASTLE HOMES (N.I.) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

# CASTLE HOMES (N.I.) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 9

# CASTLE HOMES (N.I.) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 974,261
Additions | 5,400
At 30 April 2025 | 979,661
Depreciation |
At 01 May 2024 | 368,655
Charge for year | 28,166
At 30 April 2025 | 396,821
Net book value |
At 30 April 2025 | 582,840
At 30 April 2024 | 605,606

# CASTLE HOMES (N.I.) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 May 2024 | 531,841
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 531,841