| Castle Drives (South Wales) Limited | |||||||||
| Report and Accounts | |||||||||
| For the Period Ended | |||||||||
| Company Number | |||||||||
| 08980855 | |||||||||
| Castle Drives (South Wales) Limited | |||||||||
| Report and Accounts | |||||||||
| Period Ending 31 August 2025 | |||||||||
| Contents | Page | ||||||||
| Balance Sheet | 3 | ||||||||
| Notes to the Accounts | 4 | ||||||||
| Castle Drives (South Wales) Limited | |||||||||
| Balance Sheet As At | |||||||||
| 31 August 2025 | |||||||||
| No. | £ | £ | |||||||
| Fixed Assets | |||||||||
| Current Assets: | |||||||||
| Creditors: | |||||||||
| Amounts Falling due Within One Year | |||||||||
| -------- | |||||||||
| Net Current Assets | - |
||||||||
| -------- | |||||||||
| Total Assets Less Current Liabilities | - |
||||||||
| Amounts Falling due After One Year | 0 | ||||||||
| -------- | |||||||||
| Total Assets Less Total Liabilities | -14229 | ||||||||
| ===== | |||||||||
| Capital and Reserves | - |
||||||||
| ===== | |||||||||
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit | |||||||||
| under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act | |||||||||
| 2006 with respect to accounting records and the preperation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 | |||||||||
| applicable to companies subject to the small companies regime. The profit and loss account has not been | |||||||||
| delivered to the Registrar of Companies. |
| Mr. Paul Clark | |||||||||
| ____________________ | (director) | _________________ Date | |||||||
| Notes to the Accounts | |||||||||
| Period Ending |
|||||||||
| 1. Statutory Information | |||||||||
| The company is a private limited company, limited by shares, registered in England and Wales | |||||||||
| Company Number | 08980855 | ||||||||
| Registered Office | 2 The Precinct | ||||||||
| Rest Bay | |||||||||
| Porthcawl | |||||||||
| Glamorgan | |||||||||
| CF36 3RF | |||||||||
| 2. Average Number of Employees | |||||||||
| The average number of employees for the period is | |||||||||
| 3. Directors Advances, Credits and Guarantees | |||||||||
| The following advances and credits to a director subsisted duting the | |||||||||
| Period Ending | 31 August 2025 | ||||||||
| £ | £ | ||||||||
| Opening Balance | 0 | ||||||||
| Amounts advanced or repaid | 24050 | 6027 | |||||||
| -------- | -------- | ||||||||
| Closing balance | |||||||||
| ===== | ===== | ||||||||