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
3,02616,348
Prepayments and accrued income
-524
Creditors: Amounts falling due within one year
(1,926)
(16,234)
Net current assets
1,100638
Total assets less current liabilities
1,1001,050
Accruals and deferred income
(1,000)
(920)
100130
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 Ltd0720071731 March 202601 April 2025false05 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was the manufacture of furniture. 072007172025-04-012026-03-31072007172026-03-31072007172025-03-3107200717core:WithinOneYear2026-03-3107200717core:WithinOneYear2025-03-31072007172024-04-012025-03-3107200717countries:UnitedKingdom2025-04-012026-03-3107200717bus:RegisteredOffice2025-04-012026-03-31072007172025-04-0107200717bus:Micro-entities2025-04-012026-03-3107200717bus:FullAccounts2025-04-012026-03-3107200717bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3107200717bus:Director22025-04-012026-03-3107200717bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure