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Castellani Ltd

Unaudited financial statements for the year ended 31 August 2024


Company information

Castellani Ltd is a private company limited by shares, registered in England and Wales, registered number 12140740.

The company's registered office is: 17 Sullivan Row, Bromley, Kent, BR2 9TF, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Called up share capital not paid (1.00) 0.00
Fixed assets 840.74 840.00
Current assets 743,607.31 476,466.00
Prepayments and accrued income 0.00 271,571.00
Creditors: amounts falling due within one year (41,036.31) (948.00)
Net current assets / (liabilities) 702,571.00 747,089.00
Total assets less current liabilities 703,410.74 747,929.00
Accruals and deferred income (750.08) 0.00
Net assets 702,660.66 747,929.00
Capital and reserves 702,660.66 747,929.00

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

A CASTELLANI
31 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).