Castle Features Ltd 11893185 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 11893185 2024-04-01 2025-03-31 11893185 2025-03-31 11893185 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11893185 bus:Micro-entities 2024-04-01 2025-03-31 11893185 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11893185 bus:FilletedAccounts 2024-04-01 2025-03-31 11893185 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11893185 bus:RegisteredOffice 2024-04-01 2025-03-31 11893185 bus:Director1 2024-04-01 2025-03-31 11893185 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11893185 bus:Agent1 2024-04-01 2025-03-31 11893185 countries:AllCountries 2024-04-01 2025-03-31 11893185 2023-04-01 2024-03-31 11893185 2024-03-31 11893185 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11893185

Castle Features Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Castle Features Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Features Ltd

Company Information

Director

Mr TL Scott

Registered office

7 Thorns Cottages
Greenway
Woodbury
Devon
EX5 1LR

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Castle Features Ltd

(Registration number: 11893185)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

31,941

36,889

Current assets

11,132

26,618

Prepayments and accrued income

78

78

Creditors: Amounts falling due within one year

(40,985)

(48,195)

Net current liabilities

(29,775)

(21,499)

Total assets less current liabilities

2,166

15,390

Accruals and deferred income

(1,775)

(1,690)

 

391

13,700

Capital and reserves

391

13,700

1

General information

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

The address of its registered office is:
7 Thorns Cottages
Greenway
Woodbury
Devon
EX5 1LR
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 9).

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.

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Castle Features Ltd

(Registration number: 11893185)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 10 December 2025
 

.........................................
Mr TL Scott
Director