10061781falseEngineering related scientific and technical consulting activities2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:Director12024-03-312025-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-312025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/2025-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-312025-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-312025-03-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-03-312025-03-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10061781

Castell Bach Engineering Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

Prepared By:

Canning and Partners

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

Castell Bach Engineering Ltd

Registered Number: 10061781
BALANCE SHEET AT 30/03/2025
						2025				2024
						£				£
Fixed assets						32,388				46,561
Current assets				116,816				121,586
Prepayments and accrued income				-				1,157
Creditors: amounts falling due within one year				(16,218)				(45,403)
Net Current Assets						100,598				77,340
Total assets less current liabilities						132,986				123,901
Creditors: amounts falling due after more than one year						667				21,223
Provisions for liabilities						-				11,640
Accruals and deferred income						1,200				-
Net Assets						131,119				91,038
Capital and reserves						131,119				91,038
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10061781. Registered office The Bungalow, Maeseglwys Farm, Pantlasau, West Glamorgan, SA6 6NR

Castell Bach Engineering Ltd

Registered Number: 10061781

For the year ending 30/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 10/12/2025 and signed on their behalf by

.............................

James Wilkie

Director