CASTLE ACCOUNTANCY LIMITED

Company Registration Number:
03965917 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CASTLE ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CASTLE ACCOUNTANCY LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Parkfield House
Park Street
Stafford
Staffs
ST17 4AL
Company Registration Number: 03965917 (England and Wales)

CASTLE ACCOUNTANCY LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 3,008
Current assets: 5,418 12,970
Prepayments and accrued income: 1,454
Creditors: amounts falling due within one year: ( 1,147 ) ( 743 )
Net current assets (liabilities): 4,271 13,681
Total assets less current liabilities: 4,271 16,689
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,271 16,689
Capital and reserves: 4,271 16,689

CASTLE ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: David Howard Burrows
Status: Director

The notes form part of these financial statements

CASTLE ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

CASTLE ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No