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REGISTERED NUMBER: 06902589 (England and Wales)















Unaudited Financial Statements

For The Year Ended 31 December 2024

for

CASTELLO SERVICES LIMITED

CASTELLO SERVICES LIMITED (REGISTERED NUMBER: 06902589)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CASTELLO SERVICES LIMITED

Company Information
For The Year Ended 31 December 2024







DIRECTOR: O H R Asselin





SECRETARY: LBCO Secretaries Limited





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 06902589 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

CASTELLO SERVICES LIMITED (REGISTERED NUMBER: 06902589)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 169,041 169,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,041

169,041

CREDITORS
Amounts falling due after more than one year 5 169,023 169,023
NET ASSETS 18 18

CAPITAL AND RESERVES
Called up share capital 6 18 18
SHAREHOLDERS' FUNDS 18 18

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2025 and were signed by:





O H R Asselin - Director


CASTELLO SERVICES LIMITED (REGISTERED NUMBER: 06902589)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

Castello Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Leasehold
Property
£   
COST
At 1 January 2024
and 31 December 2024 169,041
NET BOOK VALUE
At 31 December 2024 169,041
At 31 December 2023 169,041

The company owns the headlease of the flats and leases of 18 garages at 51 Iverna Gardens, London W8. In the opinion of the directors at the balance sheet date there was no material difference between the book and fair value of the property.

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Lessee Loans 169,023 169,023

Lessee loans represent sums provided by members to fund the purchase of the leasehold property and the company's long term capital. The loans, which are not repayable in the normal course of the company's business, but at the sole discretion of the company, are due to its members at the time of any repayment.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
18 Ordinary £1 18 18