Registration number: 03734342

Castro Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castro Estates Limited

Company Information

Directors

Mr C P Astin Mrs S S Astin Mr A J Roberts Mrs S Roberts

Company secretary

Mr C P Astin

Registered office

The Barn, Downing Park Station Road Swaffham Bulbeck Cambridge CB25 0NW

Accountants

Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

Castro Estates Limited

(Registration number: 03734342)
Balance Sheet as at 31 March 2025

	2025 £	(As restated) 2024 £
Fixed assets	2,448,823	2,448,883
Current assets	16,700	42,795
Creditors: Amounts falling due within one year	(948,295)	(130,981)
Net current liabilities	(931,595)	(88,186)
Total assets less current liabilities	1,517,228	2,360,697
Creditors: Amounts falling due after more than one year	(1,000,000)	(1,800,000)
Accruals and deferred income	(14,282)	(15,725)
	502,946	544,972
Capital and reserves	502,946	544,972

1	General information

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

The address of its registered office is:
The Barn, Downing Park
Station Road
Swaffham Bulbeck
Cambridge
CB25 0NW

These financial statements were authorised for issue by the Board on 18 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

Castro Estates Limited

(Registration number: 03734342)
Balance Sheet as at 31 March 2025

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... Mr C P Astin Company secretary and director