15 January 2024 true No description of principal activity Taxfiler 2024.6 15412900business:PrivateLimitedCompanyLtd2024-01-152025-01-31 154129002024-01-14 15412900business:EntityNoLongerTradingButTradedInPast2024-01-152025-01-31 154129002024-01-152025-01-31 15412900business:AuditExemptWithAccountantsReport2024-01-152025-01-31 15412900business:FilletedAccounts2024-01-152025-01-31 154129002025-01-31 15412900business:Director12024-01-152025-01-31 15412900core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15412900core:PreviouslyStatedAmount2025-01-31 15412900business:SmallEntities2024-01-152025-01-31 15412900countries:EnglandWales2024-01-152025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15412900 (England and Wales)
Castle Phones Limited Financial Statements for the period from 15 January 2024 to 31 January 2025
Castle Phones Limited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Castle Phones Limited Company Information for the period from 15 January 2024 to 31 January 2025
Director
Muhammad Arif
Company Number
15412900 (England and Wales)
- 3 -
Castle Phones Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Net current assets
- 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 November 2025 and were signed on its behalf by
Muhammad Arif Director Company Registration No. 15412900
- 4 -
Castle Phones Limited Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Castle Phones Limited is a private company, limited by shares, registered in England and Wales, registration number 15412900.
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
Average number of employees
During the period the average number of employees was 0.
- 5 -