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Company Registration No. 8901965 (England and Wales)
Castle CallCentre Ltd Unaudited accounts for the year ended 28 February 2025
Castle CallCentre Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Castle CallCentre Ltd Company Information for the year ended 28 February 2025
Directors
Mrs Michelle Greaves Mr Martin Greaves
Company Number
8901965 (England and Wales)
Registered Office
8 Galgate Barnard Castle DL12 8BG
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Castle CallCentre Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Castle CallCentre Ltd for the year ended 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
JLA Accounting Limited Chartered Accountants 9 Flora Avenue Darlington DL3 8PF 22 October 2025
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Castle CallCentre Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
7,360
6,455
Current assets
29,096
44,456
Creditors: amounts falling due within one year
(36,420)
(38,021)
Net current (liabilities)/assets
(7,324)
6,435
Total assets less current liabilities
36
12,890
Creditors: amounts falling due after more than one year
(6,416)
(16,457)
Net liabilities
(6,380)
(3,567)
Capital and reserves
(6,380)
(3,567)
NOTES TO THE ACCOUNTS
1 Statutory information
Castle CallCentre Ltd is a private company, limited by shares, registered in England and Wales, registration number 8901965. The registered office is 8 Galgate, Barnard Castle, DL12 8BG.
2 Average number of employees
During the year the average number of employees was 17 (2024: 9).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
Mrs Michelle Greaves Director Company Registration No. 8901965
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