Castelli & Co Ltd

Registered number: 8567921

	2025	2024
	£	£
Fixed assets	19,000	17,500

Current assets	9,242	36,804
Creditors: Amounts Falling Due Within One Year	(9,306 )	(14,271 )

NET CURRENT ASSETS (LIABILITIES)	(64 )	22,533

TOTAL ASSETS LESS CURRENT LIABILITIES	18,936	40,033

Creditors: Amounts Falling Due After More Than One Year	(361 )	(1,764 )

NET ASSETS	18,575	38,269

CAPITAL AND RESERVES	18,575	38,269

Notes

1. General Information

Castelli & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8567921 . The registered office is 19 Little Bornes , London, SE21 8SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Laurie Castelli-Gair

Director

16/05/2025