CASTLE PROPERTY HOLDINGS LIMITED 10194418 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 10194418 2023-06-01 2024-05-31 10194418 2024-05-31 10194418 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10194418 bus:Micro-entities 2023-06-01 2024-05-31 10194418 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10194418 bus:FilletedAccounts 2023-06-01 2024-05-31 10194418 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10194418 bus:RegisteredOffice 2023-06-01 2024-05-31 10194418 bus:Director1 2023-06-01 2024-05-31 10194418 bus:Director2 2023-06-01 2024-05-31 10194418 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10194418 countries:England 2023-06-01 2024-05-31 10194418 2022-06-01 2023-05-31 10194418 2023-05-31 10194418 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10194418

CASTLE PROPERTY HOLDINGS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

CASTLE PROPERTY HOLDINGS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CASTLE PROPERTY HOLDINGS LIMITED

Company Information

Directors

Mr Gavin Castle

Mrs Sharon Castle

Registered office

Down Ampney
Stylecroft Road
Chalfont St. Giles
Bucks
HP8 4HY

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

CASTLE PROPERTY HOLDINGS LIMITED

(Registration number: 10194418)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

178,410

178,410

Current assets

4,334

10,199

Total assets less current liabilities

182,744

188,609

Creditors: Amounts falling due after more than one year

(194,590)

(195,091)

Accruals and deferred income

(1,072)

(1,608)

 

(12,918)

(8,090)

Capital and reserves

(12,918)

(8,090)

1

General information

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

The address of its registered office is:
Down Ampney
Stylecroft Road
Chalfont St. Giles
Bucks
HP8 4HY
United Kingdom

These financial statements were authorised for issue by the Board on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 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 PROPERTY HOLDINGS LIMITED

(Registration number: 10194418)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 10 February 2025 and signed on its behalf by:
 

.........................................
Mr Gavin Castle
Director