2024-04-01 10664385 2025-03-31 10664385 2024-04-01 2025-03-31 10664385 2024-03-31 10664385 2023-04-01 2024-03-31 10664385 uk-core:WithinOneYear 2024-03-31 10664385 uk-core:WithinOneYear 2025-03-31 10664385 uk-core:AfterOneYear 2024-03-31 10664385 uk-core:AfterOneYear 2025-03-31 10664385 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 10664385 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10664385 uk-bus:Micro-entities 2024-04-01 2025-03-31 10664385 uk-bus:FullAccounts 2024-04-01 2025-03-31 10664385 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Castle Cleaning Services Kent Ltd
Registered Number:10664385
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Castle Cleaning Services Kent Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10664385
Registered Number :
As at 31 March 2025
Castle Cleaning Services Kent Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
2,855
3,806
Fixed assets
30,790
36,966
Current assets
Creditors: amounts falling due
within one year
(25,565)
(21,146)
11,401
9,644
Net current assets
Total assets less current liabilities
12,499
15,207
Creditors: amounts falling due
after more than one year
(14,599)
(11,673)
Accruals and deferred income
(296)
(559)
530
Net assets
49
530
49
Capital and reserves
Notes to the Accounts
Statutory Information
Castle Cleaning Services Kent Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10664385.
Registered address:
14 Lynley Close
Maidstone
England
ME15 9GD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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4
10664385
Registered Number :
For the year ended 31 March 2025
Castle Cleaning Services Kent Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dean Baker Director
These financial statements were approved and authorised for issue by the Board on 19 May 2025 and were signed by:
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