1 July 2024 false No description of principal activity Taxfiler 2024.6 14915112 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14915112 2024-06-30 14915112 2024-07-01 2025-06-30 14915112 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14915112 business:FilletedAccounts 2024-07-01 2025-06-30 14915112 2025-06-30 14915112 business:Director1 2024-07-01 2025-06-30 14915112 business:RegisteredOffice 2024-07-01 2025-06-30 14915112 2024-06-30 14915112 core:WithinOneYear 2025-06-30 14915112 core:WithinOneYear 2024-06-30 14915112 countries:EnglandWales 2024-07-01 2025-06-30 14915112 2023-06-05 2024-06-30 14915112 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14915112 (England and Wales)
CASTLEFIELD WAREHOUSING LTD Unaudited accounts for the year ended 30 June 2025
CASTLEFIELD WAREHOUSING LTD 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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CASTLEFIELD WAREHOUSING LTD Company Information for the year ended 30 June 2025
Director
King Man Mak
Company Number
14915112 (England and Wales)
Registered Office
175 St James Tower C/O Manchester Accounting And Tax 7 Charlotte Street Manchester M1 4DZ United Kingdom
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CASTLEFIELD WAREHOUSING LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
4
436
Creditors: amounts falling due within one year
(9,880)
(6,500)
Net current liabilities
(9,876)
(6,064)
Total assets less current liabilities
(9,876)
(6,064)
Net liabilities
(9,876)
(6,064)
Capital and reserves
(9,876)
(6,064)
NOTES TO THE ACCOUNTS
1 Statutory information
CASTLEFIELD WAREHOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 14915112. The registered office is 175 St James Tower, C/O Manchester Accounting And Tax, 7 Charlotte Street, Manchester, M1 4DZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 15 March 2026
King Man Mak Director Company Registration No. 14915112
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