Company registration number NI659245 (Northern Ireland)
CASTLE MC HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CASTLE MC HOLDINGS LTD
COMPANY INFORMATION
Director
Mr M Cavill
(Appointed 1 March 2023)
Company number
NI659245
Registered office
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
CASTLE MC HOLDINGS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CASTLE MC HOLDINGS LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
190,000
-
0
Creditors: amounts falling due within one year
(19,999)
(60)
Net current liabilities
(19,999)
(60)
Total assets less current liabilities
170,001
(60)
Creditors: amounts falling due after more than one year
(125,061)
-
0
Net assets/(liabilities)
44,940
(60)
Capital and reserves
44,940
(60)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
CASTLE MC HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -

Castle MC Holdings Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Alexander House, 49 / 51 Church Street, Newtownards, Co Down, BT23 4AN.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
Mr M Cavill
Director
Company registration number NI659245 (Northern Ireland)
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