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Registration number: 13066331

Castle Inventories Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Castle Inventories Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Castle Inventories Ltd

Company Information

Director | S J Phelan

Registered office | Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants | Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Castle Inventories Ltd

(Registration number: 13066331)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 48,162 | 54,726
Current assets | 49,445 | 62,200
Prepayments and accrued income | 120 | -
Creditors: Amounts falling due within one year | (41,945) | (40,058)
Net current assets | 7,620 | 22,142
Total assets less current liabilities | 55,782 | 76,868
Accruals and deferred income | (1,245) | (1,220)
| 54,537 | 75,648
Capital and reserves | 54,537 | 75,648

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 3 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2026

Castle Inventories Ltd

(Registration number: 13066331)
Balance Sheet as at 31 December 2025

......................................... S J Phelan Director