CASTLES SECURITY AND FM LIMITED

CASTLES SECURITY AND FM LIMITED
Contents Page
For the year ended 31 January 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

CASTLES SECURITY AND FM LIMITED
Company Information
For the year ended 31 January 2025

Director	Khurshid Alam
Registered Number	11795867
Registered Office	Office Number 334 160 London Road Barking England IG11 8BB

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Registered Number: 11795867 CASTLES SECURITY AND FM LIMITED
Statement of Financial Position
As at 31 January 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	5,296	3,166
	5,296	3,166
Current assets
Debtors	242,209	108,948
Cash at bank and in hand	118,815	194,635
	361,024	303,583
Creditors: amount falling due within one year	(322,539)	(262,902)
Net current assets	38,485	40,681

Total assets less current liabilities	43,781	43,847
Creditors: amount falling due after more than one year	1,757	(16,014)
Net assets	45,538	27,833

Capital and reserves
Called up share capital	1	1
Profit and loss account	45,537	27,832
Shareholders' funds	45,538	27,833

For the 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.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 October 2025 and were signed on its behalf by:

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Khurshid Alam
Director

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CASTLES SECURITY AND FM LIMITED
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

CASTLES SECURITY AND FM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11795867, registration address Office Number 334 160 London Road, Barking, England, IG11 8BB.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 35 (2024 : 7).

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Registered Number: 11795867
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2025
for
CASTLES SECURITY AND FM LIMITED