CASTLES SPECIAL PROJECTS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WALKER, Oliver Edward


Registered Number	07590219 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Current Assets	1,496	304,214
Prepayments and accrued income	99,632	99,632
	101,128	403,846
Capital, Reserves and Liabilities
Capital and reserves	(383,241)	(51,311)
Creditors amounts falling due within one year	477,074	449,412
Accruals and deferred income	7,295	5,745
	101,128	403,846

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Additional Disclosures
Intercompany Loan Write-Off During the year, the company wrote off an intercompany loan of £303860 owed by Chaucer58 LImited. The loan release would promote the success of the company for the benefit of its members.

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

WALKER, Oliver Edward
Director
Registered Company No. 07590219