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# CASTLECROFT ASSOCIATES LIMITED

## Company Registration Number:
03644193 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CASTLECROFT ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CASTLECROFT ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Alan Budden
Secretary: |  | Margaret Anne Sergeant
Registered office: |  | The Denes Shaftesbury Road Woking Surrey GU22 7DT
Company Registration Number: |  | 03644193 (England and Wales)

# CASTLECROFT ASSOCIATES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 64,800 | -
Other Income | 228 | -
Cost of Materials | ( 2,650 ) | -
Staff Costs | ( 48,000 ) | -
Depreciation and Writeoffs | ( 2,050 ) | -
Other charges | ( 7,463 ) | -
Tax on Profit | ( 671 ) | -
Profit or (Loss) for Period | 4,194 | -

# CASTLECROFT ASSOCIATES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,534 | 1,204
Current assets: | 43,259 | 45,446
Creditors: amounts falling due within one year: | ( 6,113 ) | ( 11,033 )
Net current assets (liabilities): | 37,146 | 34,413
Total assets less current liabilities: | 39,680 | 35,617
Total net assets (liabilities): | 39,680 | 35,617
Capital and reserves: | 39,680 | 35,617

# CASTLECROFT ASSOCIATES LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Alan Budden
Status: Director

The notes form part of these financial statements

# CASTLECROFT ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# CASTLECROFT ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No