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Company Registration No. 13523619 (England and Wales)
CASTIL LTD Unaudited accounts for the year ended 31 March 2025
CASTIL LTD Unaudited accounts Contents
Page
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CASTIL LTD Company Information for the year ended 31 March 2025
Director
CASTLE, Christian James Edward, Dr.
Company Number
13523619 (England and Wales)
Registered Office
17 SOUTH STREET WOLLASTON NORTHAMPTONSHIRE NN29 7RY UNITED KINGDOM
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
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CASTIL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
491,894 
- 
Investments
99 
99 
491,993 
99 
Current assets
Debtors
637,318 
150,000 
Cash at bank and in hand
506,381 
514,373 
1,143,699 
664,373 
Creditors: amounts falling due within one year
(635,157)
(854)
Net current assets
508,542 
663,519 
Net assets
1,000,535 
663,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,000,435 
663,518 
Shareholders' funds
1,000,535 
663,618 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
CASTLE, Christian James Edward, Dr. Director Company Registration No. 13523619
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CASTIL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CASTIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13523619. The registered office is 17 SOUTH STREET, WOLLASTON, NORTHAMPTONSHIRE, NN29 7RY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
491,894 
At 31 March 2025
491,894 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
99 
Valuation at 31 March 2025
99 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
487,318 
- 
Amounts falling due after more than one year
Other debtors
150,000 
150,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
631,985 
- 
Taxes and social security
2,452 
854 
Accruals
720 
- 
635,157 
854 
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CASTIL LTD Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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