Castle Drylining Limited Filleted Accounts Cover |  |

| Castle Drylining Limited |
| Company No. 03907675 |
| Unaudited Accounts |
| 31 January 2026 |

Castle Drylining Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 03907675 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 14,478 |  |  |  | 18,084 |  |
Current assets |  | 63,709 |  |  |  | 58,407 |  |
Prepayments and accrued income |  | 76 |  |  |  | 135 |  |
Creditors: Amounts falling due within one year |  | (9,225) |  |  |  | (8,265) |  |
Net current assets |  | 54,560 |  |  |  | 50,277 |  |
Total assets less current liabilities |  | 69,038 |  |  |  | 68,361 |  |
Accruals and deferred income |  | (1,498) |  |  |  | (1,500) |  |
|  |  |  |  |  | 67,540 |  |  |  | 66,861 |  |
Capital and reserves |  | 67,540 |  |  |  | 66,861 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 February 2025 |  |  |  |  |  |  | 11,433 |  |
| Advanced in the period |  |  |  |  | 19,977 |  |
| Amounts repaid in the period |  |  |  |  | (17,900) |  |
| At 31 January 2026 |  |  |  |  | 13,510 |  |

4 | General information |  |  |
| Castle Drylining Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03907675 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Ebenezer House |  |  |  |  |
| 5a Poole Road |  |  |  |  |
| Bournemouth |  |  |  |  |
| Dorset |  |  |  |  |
| BH2 5QJ |  |  |  |  |
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 19 May 2026 and signed on its behalf by: |  |
D.R. Miles - Director |  |  |  |  |  |

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