THE CASTLE CLUB OF UK LTD

Company Registration Number:
11453048 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

THE CASTLE CLUB OF UK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE CASTLE CLUB OF UK LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Oluwatosin Ashaye
Sakiru Oladipupo Awofeso
Lukman Adediji Adunmo


Secretary Adegbemi Alaga

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 December 2025

And signed on behalf of the board by:
Name: Oluwatosin Ashaye
Status: Director

THE CASTLE CLUB OF UK LTD

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 250 250
Investments:   0 0
Total fixed assets: 250 250
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 250 250
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 250 250
Capital and reserves
Called up share capital: 250 250
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 250 250

The notes form part of these financial statements

THE CASTLE CLUB OF UK LTD

Balance sheet statements

For the year ending 31 July 2025 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Oluwatosin Ashaye
Status: Director

The notes form part of these financial statements

THE CASTLE CLUB OF UK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CASTLE CLUB OF UK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

THE CASTLE CLUB OF UK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 250 250
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 250 250
Depreciation
At 1 August 2024
Charge for year
On disposals
Other adjustments
At 31 July 2025
Net book value
At 31 July 2025 250 250
At 31 July 2024 250 250