Company Registration No. 13448265 (England and Wales)
CASTRO GARCIA CONSULTING LTD
Unaudited accounts
for the year ended 30 June 2025
CASTRO GARCIA CONSULTING LTD
Unaudited accounts
Contents
CASTRO GARCIA CONSULTING LTD
Company Information
for the year ended 30 June 2025
Director
CASTRO GARCIA, Eva
Company Number
13448265 (England and Wales)
Registered Office
260, FLAT 2 KINGSTON ROAD
TEDDINGTON
MIDDLESEX
TW11 9JQ
UNITED KINGDOM
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant
6 BRICK KILN RD
ROMFORD
RM3 7GH
CASTRO GARCIA CONSULTING LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
141,607
138,103
Creditors: amounts falling due within one year
(11,389)
(17,626)
Net current assets
130,218
120,477
Net assets
130,218
120,477
Profit and loss account
130,218
120,477
Shareholders' funds
130,218
120,477
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 her 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 2 September 2025 and were signed on its behalf by
CASTRO GARCIA, Eva
Director
Company Registration No. 13448265
CASTRO GARCIA CONSULTING LTD
Notes to the Accounts
for the year ended 30 June 2025
CASTRO GARCIA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13448265. The registered office is 260, FLAT 2 KINGSTON ROAD, TEDDINGTON, MIDDLESEX, TW11 9JQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,389
17,626
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).