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Company Registration No. 10681446 (England and Wales)
Castle Income Plus Ltd Unaudited accounts for the year ended 31 March 2026
Castle Income Plus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Castle Income Plus Ltd Company Information for the year ended 31 March 2026
Director
Gurmit HUNJAN
Company Number
10681446 (England and Wales)
Registered Office
1erwartons cottage, foresr road binfield RG42 4HA UNITED KINGDOM
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Castle Income Plus Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,200 
33,298 
Current assets
Debtors
5
69,661 
66,735 
Cash at bank and in hand
7,606 
2,990 
77,267 
69,725 
Creditors: amounts falling due within one year
6
(655)
- 
Net current assets
76,612 
69,725 
Net assets
105,812 
103,023 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,811 
103,022 
Shareholders' funds
105,812 
103,023 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
Gurmit HUNJAN Director Company Registration No. 10681446
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Castle Income Plus Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Castle Income Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10681446. The registered office is 1erwartons cottage,, foresr road, binfield, RG42 4HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
87,227 
1,180 
88,407 
Additions
- 
7,000 
7,000 
At 31 March 2026
87,227 
8,180 
95,407 
Depreciation
At 1 April 2025
53,929 
1,180 
55,109 
Charge for the year
11,098 
- 
11,098 
At 31 March 2026
65,027 
1,180 
66,207 
Net book value
At 31 March 2026
22,200 
7,000 
29,200 
At 31 March 2025
33,298 
- 
33,298 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
24,160 
26,080 
Amounts falling due after more than one year
Trade debtors
45,501 
40,655 
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Castle Income Plus Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
655 
- 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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