2025-01-01 2025-12-31 13097475 CASTLEGATE EDUCATION LTD false 13097475 2025-01-01 2025-12-31 13097475 uk-bus:Director1 2025-01-01 2025-12-31 13097475 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13097475 uk-bus:Micro-entities 2025-01-01 2025-12-31 13097475 uk-bus:FullAccounts 2025-01-01 2025-12-31 13097475 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13097475 2025-01-01 13097475 2025-12-31 13097475 2024-12-31 xbrli:pure iso4217:GBP 13097475 2024-01-01 2024-12-31

Company Registration Number: 13097475 (England and Wales)
13097475
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
CASTLEGATE EDUCATION LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alexander John Mcgrath
2025-01-01
CASTLEGATE EDUCATION LTD Unaudited Filleted Financial Statement For the year ended 31 December 2025

CASTLEGATE EDUCATION LTD Contents For the year ended 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

CASTLEGATE EDUCATION LTD Company Information For the year ended 31 December 2025

Directors |  | Alexander John McGrath
|  | John Mcgrath
Company number |  | 13097475
Registered office |  | Neville House
|  | Neville Street
|  | York
|  | YO31 8NP
Accountant |  |
DNS Accountants Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

CASTLEGATE EDUCATION LTD Statement of Financial Position For the year ended 31 December 2025

2025-12-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 142,689 |  | 113,927
Cash in hand/bank |  | 41,939 |  | 58,845
Creditors: Amounts falling due within one year |  | (49,008) |  | (46,393)
Net current assets/(liabilities) |  | 93,681 |  | 67,534
Total assets less current liabilities |  | 93,681 |  | 67,534
Net assets/(liabilities) |  | 93,681 |  | 67,534
Capital and reserves |  | 93,681 |  | 67,534
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 93,581 |  | 67,434
Shareholder's fund |  | 93,681 |  | 67,534
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Neville House, Neville Street, York, YO31 8NP.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2025 the company was entitled to exemption 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. 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 of directors on 24 July 2026 and signed on behalf of the board by: 2026-07-24
.............................
Alexander John Mcgrath (Director)
Company registration number. 13097475