Castel Property Services Ltd

Registered number: 11497187

	2025	2024
	£	£
Fixed assets	350,715	350,417

Current assets	929	2,979
Prepayments and accrued income	-	842
Creditors: Amounts Falling Due Within One Year	(114,866 )	(108,537 )

NET CURRENT LIABILITIES	(113,937 )	(104,716 )

TOTAL ASSETS LESS CURRENT LIABILITIES	236,778	245,701

Creditors: Amounts Falling Due After More Than One Year	(250,025 )	(250,025 )
Accruals and deferred income	(1,560 )	(2,208 )

NET LIABILITIES	(14,807 )	(6,532 )

CAPITAL AND RESERVES	(14,807 )	(6,532 )

Notes

1. General Information

Castel Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11497187 . The registered office is 13 Quinn Meadows, Oxley Park, Milton Keynes, Buckinghamshire, MK4 4JF .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Shrikant S Chepe	(108,537 )	1,000	(7,329 )	-	(114,866 )

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shrikant S Chepe

Director

13/05/2026