Castle Farm Designs Ltd Filleted Accounts Cover |  |

| Castle Farm Designs Ltd |
| Company No. 07200717 |
| Unaudited Accounts |
| 31 March 2026 |

Castle Farm Designs Ltd Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 07200717 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | - |  |  |  | 412 |  |
Current assets |  | 3,026 |  |  |  | 16,348 |  |
Prepayments and accrued income |  | - |  |  |  | 524 |  |
Creditors: Amounts falling due within one year |  | (1,926) |  |  |  | (16,234) |  |
Net current assets |  | 1,100 |  |  |  | 638 |  |
Total assets less current liabilities |  | 1,100 |  |  |  | 1,050 |  |
Accruals and deferred income |  | (1,000) |  |  |  | (920) |  |
|  |  |  |  |  | 100 |  |  |  | 130 |  |
Capital and reserves |  | 100 |  |  |  | 130 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 2,917 |  |
| At 31 March 2026 |  |  |  |  | 2,917 |  |

4 | General information |  |  |
| Castle Farm Designs Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07200717 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Castle Farm |  |  |  |  |
| Holt |  |  |  |  |
| Worcester |  |  |  |  |
| WR6 6NJ |  |  |  |  |
| The Company ceased trading on 31st March 2026, and will be wound up once all affairs are in order. |  |
For the year ended 31 March 2026 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 05 June 2026 and signed on its behalf by: |  |
R.D. Harper - Director |  |  |  |  |  |

Castle Farm Designs Ltd 07200717 31 March 2026 01 April 2025 false 05 June 2026 BTCSoftware AP Solution 2026 14.1.02 14.1.02 The principal activity of the company during the year under review was the manufacture of furniture. 07200717 2025-04-01 2026-03-31 07200717 2026-03-31 07200717 2025-03-31 07200717 core:WithinOneYear 2026-03-31 07200717 core:WithinOneYear 2025-03-31 07200717 2024-04-01 2025-03-31 07200717 countries:UnitedKingdom 2025-04-01 2026-03-31 07200717 bus:RegisteredOffice 2025-04-01 2026-03-31 07200717 2025-04-01 07200717 bus:Micro-entities 2025-04-01 2026-03-31 07200717 bus:FullAccounts 2025-04-01 2026-03-31 07200717 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07200717 bus:Director2 2025-04-01 2026-03-31 07200717 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure