15191238 CASTLE HYGIENE & THERAPY LIMITED false 2024-11-01 2025-10-31 2025-10-31 false The principal activity of the company is dental practice activities 15191238 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15191238 2024-11-01 2025-10-31 15191238 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15191238 2023-10-05 2024-10-31 15191238 uk-bus:Micro-entities 2024-11-01 2025-10-31 15191238 uk-bus:FullAccounts 2024-11-01 2025-10-31 15191238 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15191238 2025-10-31 15191238 uk-core:WithinOneYear 2025-10-31 15191238 uk-core:AfterOneYear 2025-10-31 15191238 2024-10-31 15191238 uk-core:WithinOneYear 2024-10-31 15191238 uk-core:AfterOneYear 2024-10-31 15191238 uk-bus:Director1 2024-11-01 2025-10-31 15191238 uk-bus:Director1 2025-10-31 iso4217:GBP shares pure
Registered number: 15191238
CASTLE HYGIENE & THERAPY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CASTLE HYGIENE & THERAPY LIMITED

BALANCE SHEET
AS AT 31 OCTOBER 2025
2025 2024
£ £
Current assets 55,110 35,585
Prepayments and accrued income 458 449
Net current assets / (liabilities) 55,568 36,034
Total assets less current liabilities 55,568 36,034
Creditors: amounts falling due after more than one year (21,670) (15,679)
Accruals and deferred income (1,260) (1,225)
Net assets / (net liabilities) 32,638 19,130
Capital and reserves 32,638 19,130

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 HYGIENE & THERAPY LIMITED (15191238) is a private company limited by shares incorporated in England and Wales. The registered office address is 13, Meads Street, Eastbourne, East Sussex, BN20 7QY, England.

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 13 May 2026  and are signed on its behalf by:

Alison Castle
Director
Company registration number: 15191238