16 May 2024 false No description of principal activity Taxfiler 2024.6 11682365 business:PrivateLimitedCompanyLtd 2024-05-16 2025-05-15 11682365 2024-05-15 11682365 2024-05-16 2025-05-15 11682365 business:AuditExempt-NoAccountantsReport 2024-05-16 2025-05-15 11682365 business:FilletedAccounts 2024-05-16 2025-05-15 11682365 2025-05-15 11682365 business:Director1 2024-05-16 2025-05-15 11682365 business:Director2 2024-05-16 2025-05-15 11682365 business:RegisteredOffice 2024-05-16 2025-05-15 11682365 2024-05-15 11682365 core:WithinOneYear 2025-05-15 11682365 core:WithinOneYear 2024-05-15 11682365 core:AfterOneYear 2025-05-15 11682365 core:AfterOneYear 2024-05-15 11682365 countries:EnglandWales 2024-05-16 2025-05-15 11682365 2023-05-16 2024-05-15 11682365 business:Micro-entities 2024-05-16 2025-05-15 iso4217:GBP xbrli:pure
Company Registration No. 11682365 (England and Wales)
Castleton Homes Ltd Unaudited accounts for the year ended 15 May 2025
Castleton Homes Ltd Annual report and unaudited accounts for the year ended 15 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Castleton Homes Ltd Company Information for the year ended 15 May 2025
Directors
Narinder Ruprai Satinder Ruprai
Company Number
11682365 (England and Wales)
Registered Office
5 Nags Head Lane Brentwood CM14 5NJ England
- 3 -
Castleton Homes Ltd Statement of Financial Position as at 15 May 2025
2025
2024
£
£
Fixed assets
553,178
553,178
Current assets
16,026
29,073
Creditors: amounts falling due within one year
(271,484)
(295,086)
Net current liabilities
(255,458)
(266,013)
Total assets less current liabilities
297,720
287,165
Creditors: amounts falling due after more than one year
(402,720)
(406,986)
Net liabilities
(105,000)
(119,821)
Capital and reserves
(105,000)
(119,821)
NOTES TO THE ACCOUNTS
1 Statutory information
Castleton Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11682365. The registered office is 5 Nags Head Lane, Brentwood, CM14 5NJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 15 May 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 10 February 2026
Narinder Ruprai Director Company Registration No. 11682365
- 4 -