13669544 CASTLE ROCK SOFTWARE LTD false 2024-11-01 2025-10-31 2025-10-31 false The principal activity of the company is manufacture of electronic measuring, testing etc. equipment, not for industrial process control 13669544 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13669544 2024-11-01 2025-10-31 13669544 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 13669544 2023-11-01 2024-10-31 13669544 uk-bus:Micro-entities 2024-11-01 2025-10-31 13669544 uk-bus:FullAccounts 2024-11-01 2025-10-31 13669544 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13669544 2025-10-31 13669544 uk-core:WithinOneYear 2025-10-31 13669544 uk-core:AfterOneYear 2025-10-31 13669544 2024-10-31 13669544 uk-core:WithinOneYear 2024-10-31 13669544 uk-core:AfterOneYear 2024-10-31 13669544 uk-bus:Director1 2024-11-01 2025-10-31 13669544 uk-bus:Director1 2025-10-31 iso4217:GBP shares pure
Registered number: 13669544
CASTLE ROCK SOFTWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CASTLE ROCK SOFTWARE LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Called up share capital not paid |  | 0 |  |  | 0
Fixed assets |  | 0 |  |  | 0
Current assets | 0 |  |  | 226 |
Prepayments and accrued income | 0 |  |  | 0 |
Creditors: amounts falling due within one year | (104) |  |  | 0 |
Net current assets / (liabilities) |  | (104) |  |  | 226
Total assets less current liabilities |  | (104) |  |  | 226
Creditors: amounts falling due after more than one year |  | 0 |  |  | 0
Provisions for liabilities |  | 0 |  |  | 0
Accruals and deferred income |  | 0 |  |  | 0
Net assets / (net liabilities) |  | (104) |  |  | 226
Capital and reserves |  | (104) |  |  | 226

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 1 (2024: 1).

CASTLE ROCK SOFTWARE LTD (13669544) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 4 May 2026 and are signed on its behalf by:

Andrew Mark TIFFEN
Director
Company registration number: 13669544