Registered number
11611110
IL CASTELLO LTD
Filleted Accounts
31 October 2025

IL CASTELLO LTD
Registered number: | 11611110
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 351,888 |  |  | 350,000
Current assets
Stocks |  |  | 1,328 |  |  | 2,147
Cash at bank and in hand |  |  | 13,049 |  |  | 14,255
|  |  | 14,377 |  |  | 16,402
Creditors: amounts falling due within one year | 4 |  | (14,890) |  |  | (1,466)
Net current (liabilities)/assets |  |  |  | (513) |  |  | 14,936
Total assets less current liabilities |  |  |  | 351,375 |  |  | 364,936
Creditors: amounts falling due after more than one year | 5 |  |  | (246,185) |  |  | (291,741)
Net assets |  |  |  | 105,190 |  |  | 73,195
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 105,189 |  |  | 73,194
Shareholders' funds |  |  |  | 105,190 |  |  | 73,195
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 3 |  |  | 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hysni Gashi
Director
Approved by the board on 22 July 2026

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