Castle Lane Consulting Limited

Registered number: 11895745

	2025	2024
	£	£
Fixed assets	109	1,337

Current assets	65,081	28,919
Creditors: Amounts Falling Due Within One Year	(29,579 )	(24,551 )

NET CURRENT ASSETS	35,502	4,368

TOTAL ASSETS LESS CURRENT LIABILITIES	35,611	5,705

Creditors: Amounts Falling Due After More Than One Year	(34,127 )	(5,274 )

NET ASSETS	1,484	431

CAPITAL AND RESERVES	1,484	431

Notes

1. General Information

Castle Lane Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11895745 . The registered office is Unit 8 The Courtyard, Gaulby Lane, Stoughton, Leicester, LE2 2FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Clive Baker	-	-	-	-	40,065

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Clive Baker

Director

29/12/2025