Registration number: 13863033

Castle and Barry Construction Limited

Contents

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

Castle and Barry Construction Limited

Company Information

Directors

Mr T Barry Mr A W Castle

Registered office

The Old School Winsford Minehead TA24 7JQ

Accountants

Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Castle and Barry Construction Limited

(Registration number: 13863033)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	76,244	50,725
Current assets	61,551	103,698
Prepayments and accrued income	2,836	1,863
Creditors: Amounts falling due within one year	(109,363)	(121,260)
Net current liabilities	(44,976)	(15,699)
Total assets less current liabilities	31,268	35,026
Creditors: Amounts falling due after more than one year	(9,552)	(6,630)
Accruals and deferred income	(2,195)	(2,070)
	19,521	26,326
Capital and reserves	19,521	26,326

Castle and Barry Construction Limited

(Registration number: 13863033)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
The Old School
Winsford
Minehead
TA24 7JQ

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 30 December 2025 and signed on its behalf by:
 

......................................... Mr T Barry Director

......................................... Mr A W Castle Director