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Registration number: 06703524

Castle Asset Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Castle Asset Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Asset Holdings Limited

Company Information

Directors

Mr Haydn Wyn Thomas

Mr Jason Alan Thomas Evans

Registered office

Unit C6, Capel Hendre Industrial Estate
Capel Hendre
Ammanford
Carmarthenshire
SA18 3SJ

Accountants

Wynne & Co
Chartered AccountantsForestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Castle Asset Holdings Limited

(Registration number: 06703524)
Balance Sheet as at 31 March 2026

31 March
2026
£

31 March
2025
£

Current assets

106,512

87,263

Creditors: Amounts falling due within one year

(4,518)

(4,559)

Total assets less current liabilities

101,994

82,704

Accruals and deferred income

(690)

(660)

 

101,304

82,044

Capital and reserves

101,304

82,044

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit C6, Capel Hendre Industrial Estate
Capel Hendre
Ammanford
Carmarthenshire
SA18 3SJ

These financial statements were authorised for issue by the Board on 15 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Castle Asset Holdings Limited

(Registration number: 06703524)
Balance Sheet as at 31 March 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

.........................................
Mr Jason Alan Thomas Evans
Director