Castle Drylining Limited Accounts






	Castle Drylining Limited

	Company No. 03907675
	Unaudited Accounts
	31 January 2026

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

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

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