Registrar

Registration number: 14535359

Castle Gent Holdings Limited

Contents

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

Castle Gent Holdings Limited

Company Information

Directors

A P Phipps G W Ellis N P Ellis E B Phipps

Registered office

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Castle Gent Holdings Limited

(Registration number: 14535359)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Fixed assets	264,000	-
Current assets	902	902
Creditors: Amounts falling due within one year	(264,380)	-
Net current (liabilities)/assets	(263,478)	902
Total assets less current liabilities	522	902
Accruals and deferred income	(840)	-
	(318)	902
Capital and reserves	(318)	902

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

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

G W Ellis
Director

Castle Gent Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 March 2025

1	General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2023 - 4).