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Company registration number: 11497187
Castel Property Services Limited
Unaudited filleted financial statements
31 August 2024
Castel Property Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Castel Property Services Limited
Directors and other information
Directors Shrikant Chepe
Lorena Castillo
Secretary Lorena Castillo
Company number 11497187
Registered office 13 Quinn Meadows
Oxley Park
Milton Keynes, Buckinghamshire
United Kingdom
MK4 4JF
Business address 13 Quinn Meadows
Oxley Park
Milton Keynes, Buckinghamshire
United Kingdom
MK4 4JF
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Castel Property Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Castel Property Services Limited
Year ended 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Castel Property Services Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 350,417 350,417
_______ _______
Current assets 2,979 2,413
Prepayments and accrued income 842 1,016
_______ _______
3,821 3,429
Creditors: amounts falling due within one year ( 108,537) ( 106,403)
_______ _______
Net current liabilities ( 104,716) ( 102,974)
_______ _______
Total assets less current liabilities 245,701 247,443
Creditors: amounts falling due after more than one year ( 250,025) ( 250,025)
Accruals and deferred income ( 2,208) ( 750)
_______ _______
Net liabilities ( 6,532) ( 3,332)
_______ _______
Capital and reserves ( 6,532) ( 3,332)
_______ _______
Castel Property Services Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Shrikant Chepe ( 106,403) ( 2,134) ( 108,537)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Shrikant Chepe ( 105,578) ( 825) ( 106,403)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2025 , and are signed on behalf of the board by:
Shrikant Chepe
Director
Company registration number: 11497187
The company is a private company limited by shares, registered in England and Wales.