Castle Gate Chambers Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12397704

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,227		1,817

			1,227		1,817
CURRENT ASSETS
Cash at bank and in hand		26,187		36,324

		26,187		36,324
Creditors: Amounts Falling Due Within One Year	5	(28,518 )		(35,255 )

NET CURRENT ASSETS (LIABILITIES)			(2,331 )		1,069

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,104 )		2,886

NET (LIABILITIES)/ASSETS			(1,104 )		2,886

Income and Expenditure Account			(1,104 )		2,886

MEMBERS' FUNDS			(1,104)		2,886

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

J Horne

Director

12th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Castle Gate Chambers Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12397704 . The registered office is Unit 4a Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10% on cost
Computer Equipment	20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 19)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	2,035	1,927	3,962

As at 31 January 2025	2,035	1,927	3,962

Depreciation
As at 1 February 2024	605	1,540	2,145
Provided during the period	203	387	590

As at 31 January 2025	808	1,927	2,735

Net Book Value
As at 31 January 2025	1,227	-	1,227

As at 1 February 2024	1,430	387	1,817

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	4,367	4,088
Other creditors	24,151	31,167

	28,518	35,255

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Castle Gate Chambers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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