CASTLE JONES BUILDING SERVICES LTD

Company Registration Number:
14821641 (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 JONES BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CASTLE JONES BUILDING SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: P B Jones
T P Jones
Registered office: 6 Stroudes Close
Worcester Park
Surrey
GBR
KT4 7RB
Company Registration Number: 14821641 (England and Wales)

CASTLE JONES BUILDING SERVICES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Building supplies sales commission

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
P B Jones
T P Jones

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: P B Jones
Status: Director

Name: T P Jones
Status: Director

CASTLE JONES BUILDING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 78,169 80,243
Staff Costs ( 20,340 ) ( 17,550 )
Depreciation and Writeoffs ( 168 ) ( 205 )
Other charges ( 10,541 ) ( 9,451 )
Tax on Profit ( 9,000 ) ( 10,077 )
Profit or (Loss) for Period 38,120 42,960

CASTLE JONES BUILDING SERVICES LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 766 934
Current assets: 44,830 43,529
Creditors: amounts falling due within one year: ( 44,514 ) ( 43,501 )
Net current assets (liabilities): 316 28
Total assets less current liabilities: 1,082 962
Total net assets (liabilities): 1,082 962
Capital and reserves: 1,082 962

CASTLE JONES BUILDING SERVICES LTD

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 14 May 2025
And Signed On Behalf Of The Board By:

Name: P B Jones
Status: Director

Name: T P Jones
Status: Director

The notes form part of these financial statements

CASTLE JONES BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

CASTLE JONES BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No