1 July 2024 false No description of principal activity Taxfiler 2024.6 14164407business:PrivateLimitedCompanyLtd2024-07-012025-06-30 141644072024-06-30 141644072024-07-012025-06-30 14164407business:AuditExemptWithAccountantsReport2024-07-012025-06-30 14164407business:FilletedAccounts2024-07-012025-06-30 141644072025-06-30 14164407business:Director12024-07-012025-06-30 14164407business:RegisteredOffice2024-07-012025-06-30 141644072024-06-30 14164407core:WithinOneYear2025-06-30 14164407core:WithinOneYear2024-06-30 14164407countries:EnglandWales2024-07-012025-06-30 141644072023-07-012024-06-30 14164407business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14164407 (England and Wales)
NICK CASTLE DESIGN LTD Unaudited accounts for the year ended 30 June 2025
NICK CASTLE DESIGN LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NICK CASTLE DESIGN LTD Company Information for the year ended 30 June 2025
Director
Nicholas Castle
Company Number
14164407 (England and Wales)
Registered Office
57 Ely Street Stratford-upon-Avon Warwickshire CV37 6LN England
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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NICK CASTLE DESIGN LTD Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
743 
1,954 
Current assets
32,017 
26,011 
Prepayments and accrued income
701 
688 
Creditors: amounts falling due within one year
(9,462)
(9,920)
Net current assets
23,256 
16,779 
Total assets less current liabilities
23,999 
18,733 
Accruals and deferred income
(198)
(198)
Net assets
23,801 
18,535 
Capital and reserves
23,801 
18,535 
NOTES TO THE ACCOUNTS
1 Statutory information
NICK CASTLE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 14164407. The registered office is 57 Ely Street, Stratford-upon-Avon, Warwickshire, CV37 6LN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 30 October 2025
Nicholas Castle Director Company Registration No. 14164407
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