Castlegate Retail Ltd

Registered number: SC806884

		30 April 2025
		£
Fixed assets		85,000

Current assets		98,623
Creditors: Amounts Falling Due Within One Year		(103,418 )

NET CURRENT LIABILITIES		(4,795 )

TOTAL ASSETS LESS CURRENT LIABILITIES		80,205

Creditors: Amounts Falling Due After More Than One Year		(49,406 )

NET ASSETS		30,799

CAPITAL AND RESERVES		30,799

Notes

1. General Information

Castlegate Retail Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC806884 . The registered office is 21 Bedford Place, Gfr, Aberdeen, AB24 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 7

For the period ending 30 April 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 Radhe Sham Ginnukala

Director

16/07/2025