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Company Registration No. 06627107 (England and Wales)
Castle CCTV Limited Unaudited accounts for the year ended 30 June 2025
Castle CCTV Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Castle CCTV Limited Company Information for the year ended 30 June 2025
Director
Robert David Castle
Company Number
06627107 (England and Wales)
Registered Office
76 BIRCHWOOD ROAD EXMOUTH DEVON EX8 4LW
Accountants
EXE BOOKKEEPING AND PAYROLL SERVICES 32 Hereford Road Exeter DEVON EX42EX
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Castle CCTV Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,505
1,398
Current assets
5,678
7,088
Prepayments and accrued income
3,124
1,155
Creditors: amounts falling due within one year
(4,741)
9,583
Net current assets
4,061
17,826
Total assets less current liabilities
5,566
19,224
Net assets
5,566
19,224
Capital and reserves
5,566
19,224
NOTES TO THE ACCOUNTS
1 Statutory information
Castle CCTV Limited is a private company, limited by shares, registered in England and Wales, registration number 06627107. The registered office is 76 BIRCHWOOD ROAD, EXMOUTH, DEVON, EX8 4LW.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 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 4 March 2026
Robert David Castle Director Company Registration No. 06627107
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