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Registrar

Registration number: 01579413

Stuart Castle Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Stuart Castle Limited

Contents

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

Stuart Castle Limited

Company Information

Director | D M Castle

Company secretary | D M Castle

Registered office | 3 Warners Mill Silks Way Braintree Essex England CM7 3GB

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Stuart Castle Limited

(Registration number: 01579413)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 170,953 | 172,689
Creditors: Amounts falling due within one year | (82,955) | (97,287)
Total assets less current liabilities | 87,998 | 75,402
Accruals and deferred income | (4,139) | (7,812)
| 83,859 | 67,590
Capital and reserves | 83,859 | 67,590

For the financial year ended 31 March 2026 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 21 August 2026

.........................................

D M Castle
Company secretary and director

Stuart Castle Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).