Castlewood (London) Limited 03742002 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03742002 2024-07-01 2025-06-30 03742002 2025-06-30 03742002 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03742002 bus:Micro-entities 2024-07-01 2025-06-30 03742002 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03742002 bus:FilletedAccounts 2024-07-01 2025-06-30 03742002 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03742002 bus:RegisteredOffice 2024-07-01 2025-06-30 03742002 bus:Director1 2024-07-01 2025-06-30 03742002 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03742002 countries:AllCountries 2024-07-01 2025-06-30 03742002 2023-07-01 2024-06-30 03742002 2024-06-30 03742002 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 03742002

Castlewood (London) Limited



Filleted Financial Statements

for the Year Ended 30 June 2025

 

Castlewood (London) Limited

(Registration number: 03742002)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

1,294,503

1,294,503

Creditors: Amounts falling due within one year

(297,807)

(297,807)

 

996,696

996,696

Capital and reserves

996,696

996,696

1

General information

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

The address of its registered office is:
52 Watermint Quay
Craven Walk
London
N16 6DD
England

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 directors) during the year, was 2 (2024 - 2).

 

Castlewood (London) Limited

(Registration number: 03742002)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

.........................................
Mr M Grunnfeld
Director