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| Castleview Accountancy Limited | | Company No. 07780479 |
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| Balance sheet as at 31 July 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 4,108 | | 5,227 |
| Current assets | | 33,013 | | 33,013 |
| Prepayments and accrued income | | 400 | | 400 |
| Creditors: amounts falling due within one year | | (50,307) | | (24,499) |
| Net current (liabilities)/assets | | (16,894) | | 8,914 |
| Total assets less current liabilities | | (12,786) | | 14,141 |
| Creditors: amounts falling due after more than one year | | - | | (33,211) |
| Accruals and deferred income | | (350) | | (350) |
| Net liabilities | | (13,136) | | (19,420) |
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| Capital and reserves | | (13,136) | | (19,420) |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 20a Pantbach Road, Birchgrove, Cardiff, South Glamorgan, CF14 1UA. |
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| 2. Average number of employees |
| The average number of employees during the year was: 3 (2024: 2). |
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| For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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