Castle Developments (Lisburn) Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Ian David Sinclair
	Neil Walker


Registered Number	NI064226 (Northern Ireland)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	492,615	492,615

Current Assets	8,853	6,907
Creditors amounts falling due within one year	(2,158)	(1,401)
Net current assets (liabilities)	6,695	5,506

Total assets less current liabilities	499,310	498,121

Creditors amounts falling due after one year	(289,418)	(289,418)
Accruals and deferred income	(1,005)	(6,680)
Net assets (liabilities)	208,887	202,023
Capital and reserves	208,887	202,023

The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2025, and are signed on its behalf by:

Ian David Sinclair
Director
Registered Company No. NI064226