Company Registration No. 13523619 (England and Wales)
CASTIL LTD
Unaudited accounts
for the year ended 31 March 2025
CASTIL LTD
Unaudited accounts
Contents
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
CASTIL LTD
Statement of financial position
as at 31 March 2025
Investment property
491,894
-
Cash at bank and in hand
506,381
514,373
Creditors: amounts falling due within one year
(635,157)
(854)
Net current assets
508,542
663,519
Net assets
1,000,535
663,618
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
CASTIL LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Investments
Other investments
Valuation at 1 April 2024
99
Valuation at 31 March 2025
99
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
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).