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Registered Number 10005794

CASTLE CONSULTING GROUP LIMITED

Micro-entity Accounts

31 July 2025

## CASTLE CONSULTING GROUP LIMITED Registered Number 10005794

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,374 | 8,374
Current Assets |  | 17,772 | 19,421
Creditors: amounts falling due within one year |  | (225,556) | (260,496)
Net current assets (liabilities) |  | (207,784) | (241,075)
Total assets less current liabilities |  | (199,410) | (232,701)
Creditors: amounts falling due after more than one year |  | (8,997) | (13,256)
Total net assets (liabilities) |  | (208,407) | (245,957)
Capital and reserves |  | (208,407) | (245,957)

- For the year ending 31 July 2025 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 5 June 2026

And signed on their behalf by:
John Sio, Director

## CASTLE CONSULTING GROUP LIMITED Registered Number 10005794

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0