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Company No: 06188113 (England and Wales)

CASTELL ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

CASTELL ESTATES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

CASTELL ESTATES LIMITED

BALANCE SHEET

As at 31 March 2025
CASTELL ESTATES LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Current assets
Debtors 3 1,159 1,159
Cash at bank and in hand 2 2
1,161 1,161
Net current assets 1,161 1,161
Total assets less current liabilities 1,161 1,161
Net assets 1,161 1,161
Capital and reserves
Called-up share capital 4 2 2
Profit and loss account 1,159 1,159
Total shareholders' funds 1,161 1,161

Castell Estates Limited (registered number: 06188113) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Castell Estates Limited (registered number: 06188113) were approved and authorised for issue by the Board of Directors on 09 May 2025. They were signed on its behalf by:

Benjamin Paul Stevens
Director
CASTELL ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CASTELL ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Castell Estates Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the company during the year, including directors 0 0

3. Debtors

2025 2024
£ £
Trade debtors 1,159 1,159

4. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 ordinary shares of £ 1.00 each 2 2