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Registration number: 12393194

Castleblue Development Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Castleblue Development Limited

Contents

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

Castleblue Development Limited

Company Information

Directors | J Howells Mrs L Howells

Registered office | 4 Willoughby Avenue Kenilworth Warwickshire CV8 1DG

Accountants | Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

Castleblue Development Limited

(Registration number: 12393194)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 679 | 1,444
Current assets | 42,120 | 59,348
Creditors: Amounts falling due within one year | (27,409) | (36,725)
Net current assets | 14,711 | 22,623
Total assets less current liabilities | 15,390 | 24,067
Creditors: Amounts falling due after more than one year | (1,000) | (5,000)
Accruals and deferred income | (1,300) | (840)
| 13,090 | 18,227
Capital and reserves | 13,090 | 18,227

1 | General information

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

The address of its registered office is:
4 Willoughby Avenue
Kenilworth
Warwickshire
CV8 1DG
England

These financial statements were authorised for issue by the Board on 18 September 2025.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Castleblue Development Limited

(Registration number: 12393194)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

......................................... J Howells Director