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Registration number: 13066331

Castle Inventories Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Castle Inventories Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Inventories Ltd

Company Information

Director

S J Phelan

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Castle Inventories Ltd

(Registration number: 13066331)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

54,726

57,353

Current assets

62,200

64,289

Creditors: Amounts falling due within one year

(40,058)

(33,260)

Net current assets

22,142

31,029

Total assets less current liabilities

76,868

88,382

Accruals and deferred income

(1,220)

(1,170)

 

75,648

87,212

Capital and reserves

75,648

87,212

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 12 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

 

Castle Inventories Ltd

(Registration number: 13066331)
Balance Sheet as at 31 December 2024

.........................................
S J Phelan
Director