Registration number: 09610098

D and L Castle Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

D and L Castle Limited

Company Information

Director

Mr Lee Martyn Castle

Registered office

96 Todwick Road Woodseats Sheffield South Yorkshire S8 0NR

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

D and L Castle Limited

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lee Martyn Castle

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 November 2025
 

......................................... Mr Lee Martyn Castle Director

D and L Castle Limited

(Registration number: 09610098)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	242,578	239,938
Current assets	148,159	239,136
Creditors: Amounts falling due within one year	(241,685)	(288,057)
Net current liabilities	(93,526)	(48,921)
Total assets less current liabilities	149,052	191,017
Provisions for liabilities	(10,219)	(7,398)
Accruals and deferred income	(1,540)	(1,200)
	137,293	182,419
Capital and reserves	137,293	182,419

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
96 Todwick Road
Woodseats
Sheffield
South Yorkshire
S8 0NR

These financial statements were authorised for issue by the director on 25 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

D and L Castle Limited

(Registration number: 09610098)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2025
 

......................................... Mr Lee Martyn Castle Director