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Company Registration No. SC785605 (Scotland)
The Castlehill Group Limited Unaudited accounts for the year ended 31 October 2025
The Castlehill Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Castlehill Group Limited Company Information for the year ended 31 October 2025
Directors
Raymond Collins Lynne Brady
Company Number
SC785605 (Scotland)
Registered Office
21 Glamis Crescent Blantyre Glasgow Lanarkshire G72 0TE Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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The Castlehill Group Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
39,123 
Cash at bank and in hand
21,627 
60,750 
Creditors: amounts falling due within one year
4
(60,920)
Net current liabilities
(170)
Net liabilities
(170)
Capital and reserves
Called up share capital
100 
Profit and loss account
(270)
Shareholders' funds
(170)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Raymond Collins Director Company Registration No. SC785605
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The Castlehill Group Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Castlehill Group Limited is a private company, limited by shares, registered in Scotland, registration number SC785605. The registered office is 21 Glamis Crescent, Blantyre, Glasgow, Lanarkshire, G72 0TE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
39,080 
Accruals
240 
Deferred income
21,600 
60,920 
5
Average number of employees
During the year the average number of employees was 0.
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