Companies House 2024-04-19 2025-04-30 false 15660543 2025-04-30 15660543 2024-04-19 2025-04-30 15660543 uk-bus:Director1 2024-04-19 2025-04-30 15660543 uk-bus:Director2 2024-04-19 2025-04-30 15660543 2024-04-19 2025-04-30 15660543 uk-bus:Micro-entities 2024-04-19 2025-04-30 15660543 uk-bus:FullAccounts 2024-04-19 2025-04-30 15660543 uk-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 15660543 uk-core:WithinOneYear 2025-04-30 15660543 uk-core:AfterOneYear 2025-04-30 15660543 1 2024-04-19 2025-04-30 15660543 2 2024-04-19 2025-04-30 iso4217:GBP

Registered Number 15660543

KASTEL STRET GARAGE LIMITED

Micro-entity Accounts

30 April 2025

## KASTEL STRET GARAGE LIMITED Registered Number 15660543

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 136,687
Current Assets |  | 153
Net current assets (liabilities) |  | 153
Total assets less current liabilities |  | 136,840
Accruals and deferred income |  | (125)
Total net assets (liabilities) |  | 136,715
Reserves |  | 136,715

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Michael Paul Jacob, Director

## KASTEL STRET GARAGE LIMITED Registered Number 15660543

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0

2 Off balance sheet arrangements
In March 2024, before the establishment of the company on the 19th of April 2024 and the further opening of the business bank account in June 2024 a combined deposit of £3640 was paid to the Solicitors for the purchase of the Garages. This was paid directly from the personal accounts of the Guarantors to the Solicitors.
Because these transactions took place before the formal establishment of the Company, they have been recorded in the financial accounts form the date of establishment (the 19th of April 2024).