Micro-entity Accounts - CASTLE ENGINEERING & CONSTRUCTION COMPANY LIMITED

Registered Number NI048958

CASTLE ENGINEERING & CONSTRUCTION COMPANY LIMITED

Micro-entity Accounts

30 November 2025

CASTLE ENGINEERING & CONSTRUCTION COMPANY LIMITED Registered Number NI048958

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,763	135,987
Current Assets	184,667	196,957
Creditors: amounts falling due within one year	(43,983)	(45,030)
Net current assets (liabilities)	140,684	151,927
Total assets less current liabilities	146,447	287,914
Creditors: amounts falling due after more than one year	-	(250,476)
Total net assets (liabilities)	146,447	37,438
Capital and reserves	146,447	37,438

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 25 August 2026

And signed on their behalf by:
Mary McVitty, Director
Aaron McVitty, Director