CASTLE GREEN DEVELOPMENTS LIMITED

Company Registration Number:
11595953 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CASTLE GREEN DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CASTLE GREEN DEVELOPMENTS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,232 44,916
Total fixed assets: 28,232 44,916
Current assets
Stocks: 2,382,785 1,614,463
Debtors:   45,706 0
Cash at bank and in hand: 15,207 12,709
Total current assets: 2,443,698 1,627,172
Creditors: amounts falling due within one year:   (1,235,584) (135,490)
Net current assets (liabilities): 1,208,114 1,491,682
Total assets less current liabilities: 1,236,346 1,536,598
Creditors: amounts falling due after more than one year:   (1,115,098) (1,435,598)
Total net assets (liabilities): 121,248 101,000
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 121,148 100,900
Shareholders funds: 121,248 101,000

The notes form part of these financial statements

CASTLE GREEN DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Robert Trendle
Status: Director

The notes form part of these financial statements

CASTLE GREEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLE GREEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

CASTLE GREEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 66,739
At 30 September 2025 66,739
Depreciation
At 01 October 2024 21,823
Charge for year 16,684
At 30 September 2025 38,507
Net book value
At 30 September 2025 28,232
At 30 September 2024 44,916