Companies House 2025-04-06 2026-04-05 false 06403548 2026-04-05 06403548 2025-04-06 2026-04-05 06403548 2024-04-06 2025-04-05 06403548 uk-bus:Director1 2025-04-06 2026-04-05 06403548 uk-bus:Director2 2025-04-06 2026-04-05 06403548 2025-04-06 2026-04-05 06403548 uk-bus:Micro-entities 2025-04-06 2026-04-05 06403548 uk-bus:FullAccounts 2025-04-06 2026-04-05 06403548 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 06403548 2025-04-05 06403548 uk-core:WithinOneYear 2026-04-05 06403548 uk-core:WithinOneYear 2025-04-05 06403548 uk-core:AfterOneYear 2026-04-05 06403548 1 2025-04-06 2026-04-05 06403548 2 2025-04-06 2026-04-05 06403548 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 06403548

CASTLEMAN CONSULTING LIMITED

Micro-entity Accounts

5 April 2026

## CASTLEMAN CONSULTING LIMITED Registered Number 06403548

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 97,457 | 101,603
Net current assets (liabilities) |  | 97,457 | 101,603
Total assets less current liabilities |  | 97,457 | 101,603
Total net assets (liabilities) |  | 97,457 | 101,603
Capital and reserves |  | 97,457 | 101,603

- For the year ending 5 April 2026 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 27 May 2026

And signed on their behalf by:
Edward Voelcker, Director

## CASTLEMAN CONSULTING LIMITED Registered Number 06403548

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0