Registration number: 07086789

Castle Comfort Homes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castle Comfort Homes Ltd

Company Information

Directors

Ann Sylvia Bruce Keith Robert Simpson

Company secretary

Ann Sylvia Bruce

Registered office

125 Park Lane Knypersley Stoke on Trent Staffordshire ST8 7PN

Accountants

Mill House Accountancy Limited Chartered AccountantsUnit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Castle Comfort Homes Ltd

(Registration number: 07086789)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	585,517	585,334
Current assets	21,235	29,543
Prepayments and accrued income	-	900
Creditors: Amounts falling due within one year	(63,006)	(84,674)
Net current liabilities	(41,771)	(54,231)
Total assets less current liabilities	543,746	531,103
Creditors: Amounts falling due after more than one year	(378,500)	(378,500)
Accruals and deferred income	(1,030)	(1,404)
	164,216	151,199
Capital and reserves	164,216	151,199

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
125 Park Lane
Knypersley
Stoke on Trent
Staffordshire
ST8 7PN
England

These financial statements were authorised for issue by the Board on 4 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Castle Comfort Homes Ltd

(Registration number: 07086789)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

......................................... Ann Sylvia Bruce Company secretary and director