Registered number
05861121
Castle Upholstery Limited
Accounts
28 February 2026

Castle Upholstery Limited
Registered number: | 05861121
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 41,593 |  |  | 28,557
Current assets |  |  | 95,971 |  |  | 154,577
|  |  | 95,971 |  |  | 154,577
Creditors: amounts falling due within one year |  |  | (39,930) |  |  | (29,749)
Net current assets |  |  |  | 56,041 |  |  | 124,828
Total assets less current liabilities |  |  |  | 97,634 |  |  | 153,385
Accruals and deferred income |  |  |  | (1,269) |  |  | (1,150)
Net assets |  |  |  | 96,365 |  |  | 152,235
Capital and reserves |  |  |  | 96,365 |  |  | 152,235
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Riverwalk Road, Riverwalk Business Park, Off Jeffreys Road, Enfield, Middlesex, EN3 7QN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R.P.A. McDermott
Director
Approved by the board on 1 April 2026

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