Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity2025-01-01false2false2 07234284 2025-01-01 2025-12-31 07234284 2024-01-01 2024-12-31 07234284 2025-12-31 07234284 2024-12-31 07234284 c:Director2 2025-01-01 2025-12-31 07234284 d:CurrentFinancialInstruments 2025-12-31 07234284 d:CurrentFinancialInstruments 2024-12-31 07234284 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07234284 c:FullAccounts 2025-01-01 2025-12-31 07234284 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07234284 c:Micro-entities 2025-01-01 2025-12-31 07234284 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 07234284










7-12 CASTLE ACRE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
7-12 CASTLE ACRE LIMITED
REGISTERED NUMBER: 07234284

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Current assets
9,594
7,948

Creditors: amounts falling due within one year
(1,296)
(1,188)

Net current assets
 
 
8,298
 
 
6,760

Total assets less current liabilities
8,298
6,760


Net assets
8,298
6,760



Capital and reserves
8,298
6,760


Notes


General information

7-12 Castle Acre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Chawton Crescent, Great Holm, Milton Keynes, Bucks, MK8 9EG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Mr M Boast
Director

Date: 22 April 2026

The notes on page 2 form part of these financial statements.
Page 1

 
7-12 CASTLE ACRE LIMITED
REGISTERED NUMBER: 07234284
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


 
Page 2