Registered number
08768897
Motte Bailey Castle Ltd
Filleted Accounts
31 December 2025

Motte Bailey Castle Ltd
Registered number: | 08768897
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 4,036 |  |  | 6,914
Net current assets |  |  |  | 4,036 |  |  | 6,914
Total assets less current liabilities |  |  |  | 4,036 |  |  | 6,914
Creditors: amounts falling due after more than one year | 3 |  |  | (5,345) |  |  | (5,425)
Net (liabilities)/assets |  |  |  | (1,309) |  |  | 1,489
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
Surplus |  |  |  | (1,312) |  |  | 1,486
Shareholders' funds |  |  |  | (1,309) |  |  | 1,489
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peggy Butler
Paul White
Judith Kimbell
Directors
Approved by the board on 20 February 2026

Motte Bailey Castle Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the value,net of value added tax and discounts,of goods provided to customers and work carried out in respect of services provided to customers.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 5,345 |  | 5,425
4 | Other information
| Motte Bailey Castle Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 82 Castle Road
| Lavendon
| Olney
| Bucks
| MK46 4JG

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