Castleton OBGYN Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI607735

Castleton OBGYN Limited

Filleted Unaudited Financial Statements

31 March 2025

Castleton OBGYN Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Castleton OBGYN Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Castleton OBGYN Limited

Year ended 31 March 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

28 July 2025

Castleton OBGYN Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		22,205	27,711
		--------	--------

Current assets		56,649	70,134

Creditors: amounts falling due within one year	-	15
	--------	--------
Net current assets	56,649	70,119
	--------	--------
Total assets less current liabilities	78,854	97,830

Accruals and deferred income	3,504	3,702
	--------	--------
	75,350	94,128
	--------	--------

Capital and reserves	75,350	94,128
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr G Dorman	( 15)	19,575	19,560
	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr G Dorman	( 159)	144	( 15)
	----	----	----

For the year ending 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:

Dr G Dorman
Director

Company registration number: NI607735

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50 Stranmillis Embankment, Belfast, BT9 5FL.