Castle View Events Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11048765

Castle View Events Limited

Filleted Unaudited Financial Statements

30 November 2025

Castle View Events Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Castle View Events Limited

Officers and Professional Advisers

Director	Miss E Uppal

Registered office	10 Canberra House
	Corbygate Business Park
	Corby
	Northamptonshire
	England
	NN17 5JG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Castle View Events Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Castle View Events Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Castle View Events Limited for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Castle View Events Limited in accordance with the terms of our engagement letter dated 11 December 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Castle View Events Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle View Events Limited and its director for our work or for this report.

It is your duty to ensure that Castle View Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Castle View Events Limited. You consider that Castle View Events Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Castle View Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

8 April 2026

Castle View Events Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	3,644	4,630
	-------	-------

Current assets	119,882	124,608
Prepayments and accrued income	1,622	4,223
	---------	---------
	121,504	128,831

Creditors: amounts falling due within one year	42,685	57,062
	---------	---------
Net current assets	78,819	71,769
	--------	--------
Total assets less current liabilities	82,463	76,399

Creditors: amounts falling due after more than one year	-	2,480

Accruals and deferred income	53,550	63,700
	--------	--------
	28,913	10,219
	--------	--------

Capital and reserves	28,913	10,219
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

		2025	2024
		£	£

Balance brought forward	6,916	2,206
Advances/ (credits) to the director	2,257	4,710
	-------	-------
Balance outstanding	9,173	6,916
	-------	-------

The amounts outstanding at the year end are interest free and repayable on demand.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 April 2026 , and are signed on behalf of the board by:

Miss E Uppal
Director

Company registration number: 11048765

The company is a private company limited by shares, registered in England and Wales.