6 April 2025 false No description of principal activity Taxfiler 2024.6 06687157business:PrivateLimitedCompanyLtd2025-04-062026-04-05 066871572025-04-05 066871572025-04-062026-04-05 06687157business:AuditExempt-NoAccountantsReport2025-04-062026-04-05 06687157business:FilletedAccounts2025-04-062026-04-05 066871572026-04-05 06687157business:Director12025-04-062026-04-05 06687157business:Director22025-04-062026-04-05 06687157business:RegisteredOffice2025-04-062026-04-05 066871572025-04-05 06687157core:WithinOneYear2026-04-05 06687157core:WithinOneYear2025-04-05 06687157countries:EnglandWales2025-04-062026-04-05 066871572024-04-062025-04-05 06687157business:Micro-entities2025-04-062026-04-05 iso4217:GBP xbrli:pure
Company Registration No. 06687157 (England and Wales)
Castele Consultancy Ltd Unaudited accounts for the year ended 5 April 2026
Castele Consultancy Ltd Annual report and unaudited accounts for the year ended 5 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Castele Consultancy Ltd Company Information for the year ended 5 April 2026
Directors
Caroline Marie Smith Stephen Smith
Company Number
06687157 (England and Wales)
Registered Office
17 Yarrow Close Burton-on-Trent Staffordshire DE15 9JT England
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
- 3 -
Castele Consultancy Ltd Statement of Financial Position as at 5 April 2026
2026 
2025 
£ 
£ 
Fixed assets
5,668 
6,914 
Current assets
57,980 
83,567 
Creditors: amounts falling due within one year
(25,654)
(12,712)
Net current assets
32,326 
70,855 
Total assets less current liabilities
37,994 
77,769 
Accruals and deferred income
(892)
(108)
Net assets
37,102 
77,661 
Capital and reserves
37,102 
77,661 
NOTES TO THE ACCOUNTS
1 Statutory information
Castele Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06687157. The registered office is 17 Yarrow Close, Burton-on-Trent, Staffordshire, DE15 9JT, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2026
Caroline Marie Smith Director Company Registration No. 06687157
- 4 -