07347902 false 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07347902
Castle Mews Homes Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT

Castle Mews Homes Limited

Registered Number: 07347902
BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | - |  |  |  | 22,922 |  |
Prepayments and accrued income |  |  |  | - |  |  |  | 3,825 |  |
Creditors: amounts falling due within one year |  |  |  | - |  |  |  | (5,334) |  |
Net Current Assets |  |  |  |  |  | - |  |  |  | 21,413
Total assets less current liabilities |  |  |  |  |  | - |  |  |  | 21,413
Accruals and deferred income |  |  |  |  |  | - |  |  |  | 600
Net Assets |  |  |  |  |  | - |  |  |  | 20,813
Capital and reserves |  |  |  |  |  | - |  |  |  | 20,813
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by guarantee exempt under section 60 registered in England and Wales, registered number 07347902. Registered office 20 Epworth Close, Truro, Cornwall, TR1 1UP, England
For the year ending 31/08/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Robert Charles Hardy |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |