Castlereagh Associates Limited 06715645 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of a business consultancy, property and fine art investment company Digita Accounts Production Advanced 6.30.9574.0 true 06715645 2025-04-01 2026-03-31 06715645 2026-03-31 06715645 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06715645 bus:Micro-entities 2025-04-01 2026-03-31 06715645 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06715645 bus:FilletedAccounts 2025-04-01 2026-03-31 06715645 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06715645 bus:RegisteredOffice 2025-04-01 2026-03-31 06715645 bus:Director1 2025-04-01 2026-03-31 06715645 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06715645 countries:EnglandWales 2025-04-01 2026-03-31 06715645 2024-04-01 2025-03-31 06715645 2025-03-31 06715645 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06715645

Prepared for the registrar
Castlereagh Associates Limited
Unaudited Financial Statements
for the Year Ended 31 March 2026

Castlereagh Associates Limited

(Registration number: 06715645)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 318,195 | 308,074
Current assets | 49,655 | 65,256
Prepayments and accrued income | 752 | 665
Creditors: Amounts falling due within one year | (14,306) | (8,636)
Net current assets | 36,101 | 57,285
Total assets less current liabilities | 354,296 | 365,359
Accruals and deferred income | (3,999) | (4,270)
| 350,297 | 361,089
Capital and reserves | 350,297 | 361,089

General information

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

The address of its registered office is:
21 Beaumont Road
Longlevens
Gloucester
Gloucestershire
GL2 0EJ

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

| 2026 No. | 2025 No.
Average number of employees | 1 | 1

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Castlereagh Associates Limited

(Registration number: 06715645)
Balance Sheet as at 31 March 2026

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 June 2026

......................................... W G Lewis Director