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Company Registration No. 15516083 (England and Wales)
Castor Resources Ltd Unaudited accounts for the period from 23 February 2024 to 31 March 2025
Castor Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Castor Resources Ltd Company Information for the period from 23 February 2024 to 31 March 2025
Director
Hassan Jawed
Company Number
15516083 (England and Wales)
Registered Office
36 Harrington Road Worcester Worcestershire WR2 5HD England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Castor Resources Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
19,882
Creditors: amounts falling due within one year
4
(18,562)
Net current assets
1,320
Net assets
1,320
Capital and reserves
Called up share capital
100
Profit and loss account
1,220
Shareholders' funds
1,320
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Hassan Jawed Director Company Registration No. 15516083
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Castor Resources Ltd Notes to the Accounts for the period from 23 February 2024 to 31 March 2025
1
Statutory information
Castor Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516083. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
18,562
5
Average number of employees
During the period the average number of employees was 0.
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