Castle Developments (Surrey) Ltd.

Registered number: 09942311

	2026	2025
	£	£
Fixed assets	6,927	11,435

Current assets	55,802	129,379
Creditors: Amounts Falling Due Within One Year	(36,227 )	(73,611 )

NET CURRENT ASSETS	19,575	55,768

TOTAL ASSETS LESS CURRENT LIABILITIES	26,502	67,203

Creditors: Amounts Falling Due After More Than One Year	(24,069 )	(32,846 )
Accruals and deferred income	(1,885 )	(5,194 )

NET ASSETS	548	29,163

CAPITAL AND RESERVES	548	29,163

Notes

1. General Information

Castle Developments (Surrey) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09942311 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
G Weaving	(346 )	40,888	34,120	-	6,422
F D Weaving	(346 )	34,688	27,920	-	6,422

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

G Weaving

Director

12 June 2026