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Registered Number: 04845489
England and Wales
CASTLEBRICK LTD.
Unaudited Financial Statements
Period of accounts Start date : 01 August 2024 End date : 31 July 2025

CASTLEBRICK LTD. ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,325,000 |  |  | 1,325,000
Current assets |  | 77,293 |  |  | 6,773 |
Creditors: amount falling due within one year |  | (337,936) |  |  | (291,541) |
Net current assets/(liabilities) |  |  | (260,643) |  |  | (284,768)
Total assets less current liabilities |  |  | 1,064,357 |  |  | 1,040,232
Creditors: amount falling due after more than one year |  |  | (1,005,324) |  |  | (1,005,281)
Net assets/(liabilities) |  |  | 59,033 |  |  | 34,951
Capital and reserves |  |  | 59,033 |  |  | 34,951
Notes to the Accounts Statutory Information Castlebrick Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number 04845489, registration address 46 Whitefield Avenue, Purley, Surrey, CR8 4BJ. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2. | Average number of employees Average number of employees during the year were 3 (2024: 3).
Directors' Responsibilities: For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Olakunle Ayodele Ayodeji Director |  |
Date approved: 22 July 2026 1