Companies House 2024-08-21 2025-08-20 false 02062993 2025-08-20 02062993 2024-08-21 2025-08-20 02062993 2023-08-21 2024-08-20 02062993 uk-bus:Director1 2024-08-21 2025-08-20 02062993 uk-bus:Director2 2024-08-21 2025-08-20 02062993 2024-08-21 2025-08-20 02062993 uk-bus:Micro-entities 2024-08-21 2025-08-20 02062993 uk-bus:FullAccounts 2024-08-21 2025-08-20 02062993 uk-bus:AuditExempt-NoAccountantsReport 2024-08-21 2025-08-20 02062993 2024-08-20 02062993 uk-core:WithinOneYear 2025-08-20 02062993 uk-core:WithinOneYear 2024-08-20 02062993 uk-core:AfterOneYear 2025-08-20 02062993 1 2024-08-21 2025-08-20 02062993 2 2024-08-21 2025-08-20 02062993 uk-core:AfterOneYear 2024-08-20 iso4217:GBP

Registered Number 02062993

168 CASTELNAU LIMITED

Micro-entity Accounts

20 August 2025

## 168 CASTELNAU LIMITED Registered Number 02062993

## Micro-entity Balance Sheet as at 20 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 1 | 1
Prepayments and accrued income |  | 1 | 1
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 2 | 2
Total assets less current liabilities |  | 3 | 3
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3 | 3
Capital and reserves |  | 3 | 3

- For the year ending 20 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Philip Thompson, Director

## 168 CASTELNAU LIMITED Registered Number 02062993

## Notes to the Micro-entity Accounts for the period ended 20 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0