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# M.H. CASTLE LIMITED

## Company Registration Number:
06406031 (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

# M.H. CASTLE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# M.H. CASTLE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Phillip Turner
Registered office: |  | 213 King Cross Road Halifax West Yorkshire HX1 3JL
Company Registration Number: |  | 06406031 (England and Wales)

# M.H. CASTLE LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Phillip Turner

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Phillip Turner
Status: Director

# M.H. CASTLE LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 91,022 | 103,284
Current assets: | 642 | 816
Creditors: amounts falling due within one year: | ( 88,217 ) | ( 94,851 )
Net current assets (liabilities): | ( 87,575 ) | ( 94,035 )
Total assets less current liabilities: | 3,448 | 9,250
Creditors: amounts falling due after more than one year: | ( 552 ) | ( 6,828 )
Total net assets (liabilities): | 2,896 | 2,422
Capital and reserves: | 2,896 | 2,422

# M.H. CASTLE 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 25 December 2025
And Signed On Behalf Of The Board By:

Name: Phillip Turner
Status: Director

The notes form part of these financial statements

# M.H. CASTLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# M.H. CASTLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No