1 August 2024 false No description of principal activity Taxfiler 2024.6 04824542 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04824542 2024-07-31 04824542 2024-08-01 2025-07-31 04824542 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04824542 business:FilletedAccounts 2024-08-01 2025-07-31 04824542 2025-07-31 04824542 business:Director1 2024-08-01 2025-07-31 04824542 business:RegisteredOffice 2024-08-01 2025-07-31 04824542 2024-07-31 04824542 core:WithinOneYear 2025-07-31 04824542 core:WithinOneYear 2024-07-31 04824542 countries:EnglandWales 2024-08-01 2025-07-31 04824542 2023-08-01 2024-07-31 04824542 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04824542 (England and Wales)
Castle Heating And Plumbing Limited Unaudited accounts for the year ended 31 July 2025
Castle Heating And Plumbing Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Castle Heating And Plumbing Limited Company Information for the year ended 31 July 2025
Director
Mr A Parker
Company Number
04824542 (England and Wales)
Registered Office
1 The Farriers Howe Green Lane Astley CV10 7QA England
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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Castle Heating And Plumbing Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
33,596
19,264
Current assets
17,336
12,471
Creditors: amounts falling due within one year
(13,516)
(12,932)
Net current assets/(liabilities)
3,820
(461)
Total assets less current liabilities
37,416
18,803
Net assets
37,416
18,803
Capital and reserves
37,416
18,803
NOTES TO THE ACCOUNTS
1 Statutory information
Castle Heating And Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 04824542. The registered office is 1 The Farriers, Howe Green Lane, Astley, CV10 7QA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 6 April 2026
Mr A Parker Director Company Registration No. 04824542
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