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Registered number: 07612563
Paul V. Castle Group Limited
Unaudited Financial Statements
For The Year Ended 30 March 2026
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Paul V. Castle Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Paul V. Castle Group Limited
Balance Sheet
As At 30 March 2026
Balance Sheet
Registered number: 07612563

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,212 |  | 21,437
|  |  | 19,212 |  | 21,437
CURRENT ASSETS
Cash at bank and in hand |  | 2,954 |  | 2,992 |
|  | 2,954 |  | 2,992 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,017 ) |  | (14,174 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,063 ) |  | (11,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,149 |  | 10,255
NET ASSETS |  |  | 14,149 |  | 10,255
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 14,148 |  | 10,254
SHAREHOLDERS' FUNDS |  |  | 14,149 |  | 10,255

Page 1
Page 2
Paul V. Castle Group Limited
Balance Sheet (continued)
As At 30 March 2026
For the year ending 30 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Castle Director
16/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Paul V. Castle Group Limited
Notes to the Financial Statements
For The Year Ended 30 March 2026
Notes to the Financial Statements
1. General Information
Paul V. Castle Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07612563 . The registered office is Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, DN9 3GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Paul V. Castle Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 4)
2 4
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 31 March 2025 | 22,045
Additions | 2,250
As at 30 March 2026 | 24,295
Depreciation
As at 31 March 2025 | 608
Provided during the period | 4,475
As at 30 March 2026 | 5,083
Net Book Value
As at 30 March 2026 | 19,212
As at 31 March 2025 | 21,437

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 771 |  | -
Accruals and deferred income | 1,200 |  | 1,200
Directors' loan accounts | 6,046 |  | 12,974
| 8,017 |  | 14,174

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4