CASTLE GALLERY LTD

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


Directors	LYTTLE, Andrew
	LYTTLE, Heather


Registered Number	NI674613 (Northern Ireland)

CASTLE GALLERY LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	58	72

Current Assets	58,621	70,158
Creditors amounts falling due within one year	(56,678)	(68,473)
Net current assets (liabilities)	1,943	1,685

Total assets less current liabilities	2,001	1,757

Accruals and deferred income	(1,696)	(1,696)
Net assets (liabilities)	305	61
Capital and reserves	305	61

The company is a private company limited by shares and registered in Northern Ireland. 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

LYTTLE, Andrew
Director
Registered Company No. NI674613