Company Registration No. 16022346 (England and Wales)
Castle Int. Ltd
Unaudited accounts
for the period from 16 October 2024 to 31 October 2025
Castle Int. Ltd
Unaudited accounts
Contents
Castle Int. Ltd
Company Information
for the period from 16 October 2024 to 31 October 2025
Company Number
16022346 (England and Wales)
Registered Office
Helix Edmund Street
8c, 3rd Floor
Liverpool
L3 9NY
England
Castle Int. Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
96,062
Creditors: amounts falling due within one year
(109,778)
Total assets less current liabilities
15,202
Provisions for liabilities
Profit and loss account
(4,961)
Shareholders' funds
(4,960)
For the period ending 31 October 2025 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 her 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 1 June 2026 and were signed on its behalf by
TRACEY CURRALL
Director
Company Registration No. 16022346
Castle Int. Ltd
Notes to the Accounts
for the period from 16 October 2024 to 31 October 2025
Castle Int. Ltd is a private company, limited by shares, registered in England and Wales, registration number 16022346. The registered office is Helix Edmund Street, 8c, 3rd Floor, Liverpool, L3 9NY, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,879
Loans from directors
46,286
6
Average number of employees
During the period the average number of employees was 12.