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Registered number: 04710900

Castle Donington UPVC Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

The Surgery

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Castle Donington UPVC Limited

Registered Number: 04710900
BALANCE SHEET AT 31 March 2026
						2026				2025
						£				£
Fixed assets						15,958				20,998
Current assets				22,999				18,291
Prepayments and accrued income				668				646
Creditors: amounts falling due within one year				(27,731)				(33,109)
Net Current Liabilities						(4,064)				(14,172)
Total assets less current liabilities						11,894				6,826
Provisions for liabilities						3,032				3,990
Accruals and deferred income						1,310				1,250
Net Assets						7,552				1,586
Capital and reserves						7,552				1,586
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04710900. Registered office 45 Huntingdon Drive, Castle Donington, Derbyshire, DE74 2SR, UK
For the year ending 31 March 2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20 July 2026 and signed on their behalf by
.............................
Mr A Ridgway
Director