Registration number: 13997808

Castlewood Loft Ladders Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castlewood Loft Ladders Limited

Company Information

Directors

Mr D J C Bleby Mrs A Bleby

Company secretary

Mr D J C Bleby

Registered office

58 Darlton Street Mansfield Nottinghamshire NG19 6PU

Accountants

Seals King & Co. Limited Certified 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Castlewood Loft Ladders Limited

(Registration number: 13997808)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	56,690	59,608
Current assets	8,638	3,582
Prepayments and accrued income	1,403	1,862
Creditors: Amounts falling due within one year	(20,608)	(22,861)
Net current liabilities	(10,567)	(17,417)
Total assets less current liabilities	46,123	42,191
Creditors: Amounts falling due after more than one year	-	(3,748)
Accruals and deferred income	(1,170)	(1,145)
	44,953	37,298
Capital and reserves	44,953	37,298

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
58 Darlton Street
Mansfield
Nottinghamshire
NG19 6PU
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Castlewood Loft Ladders Limited

(Registration number: 13997808)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

......................................... Mr D J C Bleby Company secretary and director

......................................... Mrs A Bleby Director