CASTLE HOMES TIMBER FRAME LIMITED

Company Registration Number:
NI693475 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CASTLE HOMES TIMBER FRAME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CASTLE HOMES TIMBER FRAME LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,022 18,254
Total fixed assets: 16,022 18,254
Current assets
Stocks: 20,870 23,685
Debtors:   2,309 5,111
Cash at bank and in hand: 43,333 12,104
Total current assets: 66,512 40,900
Creditors: amounts falling due within one year:   (44,664) (22,660)
Net current assets (liabilities): 21,848 18,240
Total assets less current liabilities: 37,870 36,494
Creditors: amounts falling due after more than one year:   (10,024) (13,868)
Total net assets (liabilities): 27,846 22,626
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,746 22,526
Shareholders funds: 27,846 22,626

The notes form part of these financial statements

CASTLE HOMES TIMBER FRAME LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2026
and signed on behalf of the board by:

Name: Mr S McNeill
Status: Director

The notes form part of these financial statements

CASTLE HOMES TIMBER FRAME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life

CASTLE HOMES TIMBER FRAME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CASTLE HOMES TIMBER FRAME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 21,046
At 31 December 2025 21,046
Depreciation
At 01 January 2025 2,792
Charge for year 2,232
At 31 December 2025 5,024
Net book value
At 31 December 2025 16,022
At 31 December 2024 18,254