1 November 2023 false No description of principal activity Taxfiler 2024.6 10147522 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10147522 2023-10-31 10147522 2023-11-01 2024-10-31 10147522 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10147522 business:FilletedAccounts 2023-11-01 2024-10-31 10147522 2024-10-31 10147522 business:Director1 2023-11-01 2024-10-31 10147522 business:RegisteredOffice 2023-11-01 2024-10-31 10147522 2023-10-31 10147522 core:WithinOneYear 2024-10-31 10147522 core:WithinOneYear 2023-10-31 10147522 core:AfterOneYear 2024-10-31 10147522 core:AfterOneYear 2023-10-31 10147522 countries:EnglandWales 2023-11-01 2024-10-31 10147522 2022-11-01 2023-10-31 10147522 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10147522 (England and Wales)
Castle Strength & Conditioning Ltd Unaudited accounts for the year ended 31 October 2024
Castle Strength & Conditioning Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Castle Strength & Conditioning Ltd Company Information for the year ended 31 October 2024
Director
Mark Oscroft
Company Number
10147522 (England and Wales)
Registered Office
Unit 10-11 Kettlebrook Road Kettlebrook Industrial Estate Tamworth B77 1AG England
Accountants
Coach Accounts Ltd
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Castle Strength & Conditioning Ltd Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
21,082
26,352
Current assets
6,603
5,858
Prepayments and accrued income
-
5,075
Creditors: amounts falling due within one year
(60,626)
(38,104)
Net current liabilities
(54,023)
(27,171)
Total assets less current liabilities
(32,941)
(819)
Creditors: amounts falling due after more than one year
(19,902)
(30,908)
Accruals and deferred income
-
(1,254)
Net liabilities
(52,843)
(32,981)
Capital and reserves
(52,843)
(32,981)
NOTES TO THE ACCOUNTS
1 Statutory information
Castle Strength & Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10147522. The registered office is Unit 10-11 Kettlebrook Road, Kettlebrook Industrial Estate, Tamworth, B77 1AG, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 4).
For the year ending 31 October 2024 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 director acknowledges his 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 24 October 2025
Mark Oscroft Director Company Registration No. 10147522
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