Companies House 2024-12-01 2025-11-30 false 11692400 2025-11-30 11692400 2024-12-01 2025-11-30 11692400 2023-12-01 2024-11-30 11692400 uk-bus:Director1 2024-12-01 2025-11-30 11692400 uk-bus:Director2 2024-12-01 2025-11-30 11692400 2024-12-01 2025-11-30 11692400 uk-bus:Micro-entities 2024-12-01 2025-11-30 11692400 uk-bus:FullAccounts 2024-12-01 2025-11-30 11692400 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11692400 2024-11-30 11692400 uk-core:WithinOneYear 2025-11-30 11692400 uk-core:WithinOneYear 2024-11-30 11692400 uk-core:AfterOneYear 2025-11-30 11692400 1 2024-12-01 2025-11-30 11692400 2 2024-12-01 2025-11-30 11692400 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 11692400

CASTELLETTO FILMS LIMITED

Micro-entity Accounts

30 November 2025

## CASTELLETTO FILMS LIMITED Registered Number 11692400

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 42,567 | 24,592
Creditors: amounts falling due within one year |  | (4,570) | (4,489)
Net current assets (liabilities) |  | 37,997 | 20,103
Total assets less current liabilities |  | 37,997 | 20,103
Total net assets (liabilities) |  | 37,997 | 20,103
Capital and reserves |  | 37,997 | 20,103

- For the year ending 30 November 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 26 August 2026

And signed on their behalf by:
Sam Tipper-Hale, Director

## CASTELLETTO FILMS LIMITED Registered Number 11692400

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0