Micro-entity Accounts - CASTLEFORT STONEMASONRY LTD

Registered Number NI601155

CASTLEFORT STONEMASONRY LTD

Micro-entity Accounts

31 August 2025

CASTLEFORT STONEMASONRY LTD Registered Number NI601155

	2025	2024
	£	£
Fixed Assets	8,271	11,029
Current Assets	44,965	52,863
Prepayments and accrued income	149	-
Creditors: amounts falling due within one year	(19,105)	(15,822)
Net current assets (liabilities)	26,009	37,041
Total assets less current liabilities	34,280	48,070
Accruals and deferred income	(6,767)	(5,310)
Total net assets (liabilities)	27,513	42,760
Capital and reserves	27,513	42,760

For the year ending 31 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 26 May 2026

And signed on their behalf by:
Mr Colin Fitzpatrick, Director