Registration number: 12930466

CASTLE ELECTRICAL CONTRACTORS LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CASTLE ELECTRICAL CONTRACTORS LTD

Company Information

Director

Mr Drew Castle

Registered office

1 Derwent Close Amersham Bucks HP7 9PG

Accountants

Nugget Finance Ltd Chartered Institute of Management Accountants (CIMA) 42 Bell Lane Amersham Bucks HP6 6PF

CASTLE ELECTRICAL CONTRACTORS LTD

(Registration number: 12930466)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	35,996	44,779
Creditors: Amounts falling due within one year	(31,879)	(44,763)
Total assets less current liabilities	4,117	16
Creditors: Amounts falling due after more than one year	(1,263)	(12)
	2,854	4
Capital and reserves	2,854	4

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Derwent Close
Amersham
Bucks
HP7 9PG
United Kingdom

These financial statements were authorised for issue by the director on 8 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CASTLE ELECTRICAL CONTRACTORS LTD

(Registration number: 12930466)
Balance Sheet as at 31 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026
 

......................................... Mr Drew Castle Director