1 April 2024 false No description of principal activity Taxfiler 2024.6 10049760business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100497602024-03-31 100497602024-04-012025-03-31 10049760business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10049760business:FilletedAccounts2024-04-012025-03-31 100497602025-03-31 100497602024-03-31 10049760core:WithinOneYear2025-03-31 10049760core:WithinOneYear2024-03-31 10049760countries:EnglandWales2024-04-012025-03-31 10049760business:RegisteredOffice2024-04-012025-03-31 100497602023-04-012024-03-31 10049760business:Micro-entities2024-04-012025-03-31 10049760business:Director22024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10049760 (England and Wales)
Castle Electrical Services South West Ltd Unaudited accounts for the year ended 31 March 2025
Castle Electrical Services South West Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Castle Electrical Services South West Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
112 
149 
Current assets
18,388 
29,223 
Prepayments and accrued income
2,296 
3,005 
Creditors: amounts falling due within one year
(18,590)
(20,458)
Net current assets
2,094 
11,770 
Total assets less current liabilities
2,206 
11,919 
Accruals and deferred income
(980)
(2,195)
Net assets
1,226 
9,724 
Capital and reserves
1,226 
9,724 
NOTES TO THE ACCOUNTS
1 Statutory information
Castle Electrical Services South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 10049760. The registered office is 2 Bailey Hill, Castle Cary, BA7 7AD.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Christopher Bellini Director Company Registration No. 10049760
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