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Registered Number 02949369

CASTLEMERE AQUARIUMS LIMITED

Micro-entity Accounts

29 August 2025

## CASTLEMERE AQUARIUMS LIMITED Registered Number 02949369

## Micro-entity Balance Sheet as at 29 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,490 | 4,490
Prepayments and accrued income |  | 30,000 | 30,000
Net current assets (liabilities) |  | 34,490 | 34,490
Total assets less current liabilities |  | 34,490 | 34,490
Creditors: amounts falling due after more than one year |  | (17,567) | (17,567)
Total net assets (liabilities) |  | 16,923 | 16,923
Capital and reserves |  | 16,923 | 16,923

- For the year ending 29 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
John ROBERTS, Director

## CASTLEMERE AQUARIUMS LIMITED Registered Number 02949369

## Notes to the Micro-entity Accounts for the period ended 29 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2