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Company Registration No. 12066190 (England and Wales)
Castleton Assets Ltd Unaudited accounts for the year ended 30 June 2024
Castleton Assets Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Castleton Assets Ltd Company Information for the year ended 30 June 2024
Directors
Narinder Ruprai Satinder Ruprai
Company Number
12066190 (England and Wales)
Registered Office
5 Nags Head Lane Brentwood CM14 5NJ United Kingdom
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Castleton Assets Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,262,450 
2,262,450 
Current assets
373,470 
419,238 
Prepayments and accrued income
(1,100)
(1,150)
Creditors: amounts falling due within one year
(358,364)
(309,923)
Net current assets
14,006 
108,165 
Total assets less current liabilities
2,276,456 
2,370,615 
Creditors: amounts falling due after more than one year
(1,214,978)
(1,214,978)
Net assets
1,061,478 
1,155,637 
Capital and reserves
1,061,478 
1,155,637 
NOTES TO THE ACCOUNTS
1 Statutory information
Castleton Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 12066190. The registered office is 5 Nags Head Lane, Brentwood, CM14 5NJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Narinder Ruprai Director Company Registration No. 12066190
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