Micro-entity Accounts - CASTLE POINT SOCIAL CAR SCHEME LIMITED

Registered Number 03745415

CASTLE POINT SOCIAL CAR SCHEME LIMITED

Micro-entity Accounts

31 March 2026

CASTLE POINT SOCIAL CAR SCHEME LIMITED Registered Number 03745415

	2026	2025
	£	£
Fixed Assets	78,201	98,899
Current Assets	89,762	93,173
Prepayments and accrued income	5,619	4,507
Creditors: amounts falling due within one year	(37,364)	(42,847)
Net current assets (liabilities)	58,017	54,833
Total assets less current liabilities	136,218	153,732
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	136,218	153,732
Reserves	136,218	153,732

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2026

And signed on their behalf by:
DAVE PATTERSON, Director