Company Registration No. 06687157 (England and Wales)
Castele Consultancy Ltd
Unaudited accounts
for the year ended 5 April 2025
Castele Consultancy Ltd
Annual report and unaudited accounts
for the year ended 5 April 2025
Castele Consultancy Ltd
Company Information
for the year ended 5 April 2025
Directors
Caroline Marie Smith
Stephen Smith
Company Number
06687157 (England and Wales)
Registered Office
17 Yarrow Close
Burton-on-Trent
Staffordshire
DE15 9JT
England
Accountants
Woodville Accounting & Payroll Ltd
Repton House
Bretby Business Park
Ashby Road, Bretby
Burton-On-Trent
Staffordshire
DE15 0YZ
Castele Consultancy Ltd
Statement of Financial Position
as at 5 April 2025
Current assets
83,567
86,736
Creditors: amounts falling due within one year
(12,712)
(9,124)
Net current assets
70,855
77,612
Total assets less current liabilities
77,769
85,200
Accruals and deferred income
(108)
(187)
Capital and reserves
77,661
85,013
Castele Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06687157. The registered office is 17 Yarrow Close, Burton-on-Trent, Staffordshire, DE15 9JT, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 5 April 2025 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 14 May 2025
Caroline Marie Smith
Director
Company Registration No. 06687157