Company registration number 06498132 (England and Wales)
CASTLEGATE (NO.6) LIMITED (FORMERLY VELOCITY INVESTMENTS LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CASTLEGATE (NO.6) LIMITED (FORMERLY VELOCITY INVESTMENTS LIMITED)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CASTLEGATE (NO.6) LIMITED (FORMERLY VELOCITY INVESTMENTS LIMITED)
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
-
0
100
Current assets
Debtors
4
200
100
Net current assets
200
100
Net assets
200
200
Capital and reserves
Called up share capital
5
200
200

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 October 2025 and are signed on its behalf by:
S J Cundy
Director
Company registration number 06498132 (England and Wales)
- 1 -
CASTLEGATE (NO.6) LIMITED (FORMERLY VELOCITY INVESTMENTS LIMITED)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
1
Accounting policies
Company information

Castlegate (No.6) Limited (Formerly Velocity Investments Limited) is a private company limited by shares incorporated in England and Wales. The registered office is Caunton House, 2 Coombe Road, Moorgreen Industrial Park, Nottingham, United Kingdom, NG16 3SU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2
Employees

The company had no employees in the year (2024: nil).

3
Fixed asset investments
2025
2024
£
£
Investments in subsidiaries
-
100
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
-
0
Other debtors
100
100
200
100
- 2 -
CASTLEGATE (NO.6) LIMITED (FORMERLY VELOCITY INVESTMENTS LIMITED)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
A Ordinary shares of £1 each
42
42
42
42
B Ordinary shares of £1 each
48
48
48
48
C Ordinary shares of £1 each
98
98
98
98
D Ordinary shares of £1 each
12
12
12
12
200
200
200
200
- 3 -
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