CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Company Registration Number:
01013434 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Company Information

for the Period Ended 30 April 2025




Registered office: Mascalls Farm Buildings
Badsell Road
Paddock Wood, Tonbridge
Kent
TN12 6LP
Company Registration Number: 01013434 (England and Wales)

CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 235,989 236,397
Current assets: 41,535 56,208
Creditors: amounts falling due within one year: ( 14,553 ) ( 14,975 )
Net current assets (liabilities): 26,982 41,233
Total assets less current liabilities: 262,971 277,630
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 262,971 277,630
Capital and reserves: 262,971 277,630

CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Balance sheet continued

For the year ending 30 April 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 5 January 2026
And Signed On Behalf Of The Board By:

Name: Shaun Jupp
Status: Director

The notes form part of these financial statements

CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

CASTLE REFRIGERATION (TONBRIDGE) LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No