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Registration number: 06703524

Castle Asset Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Castle Asset Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Castle Asset Holdings Limited

Company Information

Directors | Mr Haydn Wyn Thomas Mr Jason Alan Thomas Evans

Registered office | Unit C6, Capel Hendre Industrial Estate Capel Hendre Ammanford Carmarthenshire SA18 3SJ

Accountants | Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Castle Asset Holdings Limited

(Registration number: 06703524)
Balance Sheet as at 31 March 2025

| 31 March 2025 £ | 31 March 2024 £
Current assets | 87,263 | 67,794
Creditors: Amounts falling due within one year | (4,559) | (4,585)
Total assets less current liabilities | 82,704 | 63,209
Accruals and deferred income | (660) | (600)
| 82,044 | 62,609
Capital and reserves | 82,044 | 62,609

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit C6, Capel Hendre Industrial Estate
Capel Hendre
Ammanford
Carmarthenshire
SA18 3SJ

These financial statements were authorised for issue by the Board on 24 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Castle Asset Holdings Limited

(Registration number: 06703524)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:

......................................... Mr Jason Alan Thomas Evans Director