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# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Company Registration Number:
13904541 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 49 Church Lane Wheldrake York England YO19 6AX
Company Registration Number: |  | 13904541 (England and Wales)

# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 93,888 | 49,306
Creditors: amounts falling due within one year: | ( 72,000 ) | ( 43,014 )
Net current assets (liabilities): | 21,888 | 6,292
Total assets less current liabilities: | 21,888 | 6,292
Total net assets (liabilities): | 21,888 | 6,292
Capital and reserves: | 21,888 | 6,292

# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: Barry Kennedy
Status: Director

The notes form part of these financial statements

# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 1

# CASTLEHEAD COMMERCIAL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No