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Registration number: 14353651

Castle Hill Hotel Heritage Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Castle Hill Hotel Heritage Limited

(Registration number: 14353651)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 1,992 | 4,275
Creditors: Amounts falling due within one year | (124,311) | (94,901)
| (122,319) | (90,626)
Capital and reserves | (122,319) | (90,626)

1 | General information

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

The address of its registered office is:
23 Hawkroyd Bank Road
Netherton
Huddersfield
Yorkshire
HD4 7JP
United Kingdom

These financial statements were authorised for issue by the Board on 16 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:

Castle Hill Hotel Heritage Limited

(Registration number: 14353651)
Balance Sheet as at 30 September 2025

......................................... Mr Major Singh Thandi Director
......................................... Mr Indy Thandi Director