Micro-entity Accounts - CASTLEGATE TESTING UK LIMITED

Registered Number 12933916

CASTLEGATE TESTING UK LIMITED

Micro-entity Accounts

31 October 2025

CASTLEGATE TESTING UK LIMITED Registered Number 12933916

	2025	2024
	£	£
Fixed Assets	1,864	2,485
Current Assets	9,722	11,034
Creditors: amounts falling due within one year	(6,486)	(3,271)
Net current assets (liabilities)	3,236	7,763
Total assets less current liabilities	5,100	10,248
Accruals and deferred income	(604)	(584)
Total net assets (liabilities)	4,496	9,664
Capital and reserves	4,496	9,664

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Billielea Waring, Director