Casterton Golf Course Ltd

Registered number: 04861883

	2025	2024
	£	£
Fixed assets	179,750	202,980

Current assets	50,796	11,232
Prepayments and accrued income	4,870	4,870
Creditors: Amounts Falling Due Within One Year	(28,141 )	(34,287 )

NET CURRENT ASSETS (LIABILITIES)	27,525	(18,185 )

TOTAL ASSETS LESS CURRENT LIABILITIES	207,275	184,795

Creditors: Amounts Falling Due After More Than One Year	-	(4,200 )
Accruals and deferred income	(2,230 )	(5,835 )

NET ASSETS	205,045	174,760

CAPITAL AND RESERVES	205,045	174,760

Notes

1. General Information

Casterton Golf Course Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04861883 . The registered office is Casterton Golf Course, Sedbergh Road Casterton, Kirkby Lonsdale, Via Carnforth, LA6 2LA .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Elizabeth Makinson	(3,577 )	5,370	500	-	1,292

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Elizabeth Makinson

Director

26/08/2026