My Castle Property Ltd

My Castle Property Ltd
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

The company's principal activities during the year were other letting and operating of own or leased real estate and consultancy services.

Directors

The directors who served the company throughout the year were as follows:

Sarah Jane Choy

George David Choy

Statement of directors' responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue it's business.

The directors are responsible for keeping adequate accounting records that disclose, with reasonable accuracy at any time, the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and, hence, for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Sarah Jane Choy
Director

Date approved: 20 August 2026

My Castle Property Ltd Accountants' Report For the year ended 31 March 2026
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of My Castle Property Ltd for the Year Ended 31 March 2026. In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Castle Property Ltd for the year ended 31 March 2026, which comprise the Profit and Loss Account, the Balance Sheet, the detailed Profit and Loss Account, and the related notes, from the company's accounting records and from the information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of My Castle Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare, for your approval, the accounts of My Castle Property Ltd and to state those matters that we have agreed to state to the Board of Directors of My Castle Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Castle Property Ltd and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that My Castle Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit of My Castle Property Ltd. You consider that My Castle Property Ltd 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 accounts of My Castle Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or the information and explanations you have given to us and, therefore, do not express any opinion on the statutory accounts for the year ended 31 March 2026. .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 20 August 2026 3

My Castle Property Ltd
Accountants' Report
For the year ended 31 March 2026

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of My Castle Property Ltd for the Year Ended 31 March 2026.

In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Castle Property Ltd for the year ended 31 March 2026, which comprise the Profit and Loss Account, the Balance Sheet, the detailed Profit and Loss Account, and the related notes, from the company's accounting records and from the information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of My Castle Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare, for your approval, the accounts of My Castle Property Ltd and to state those matters that we have agreed to state to the Board of Directors of My Castle Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Castle Property Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that My Castle Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit of My Castle Property Ltd. You consider that My Castle Property Ltd 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 accounts of My Castle Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or the information and explanations you have given to us and, therefore, do not express any opinion on the statutory accounts for the year ended 31 March 2026.

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
20 August 2026

My Castle Property Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	69,436	61,000
		69,436	61,000
Current assets
Debtors	4	573	48
Cash at bank and in hand		936	448
		1,509	496
Creditors: amount falling due within one year	5	(90,132)	(81,010)
Net current assets		(88,623)	(80,514)

Total assets less current liabilities		(19,187)	(19,514)
Provisions for liabilities	6	(4,771)	(3,169)
Net assets		(23,958)	(22,683)

Capital and reserves
Called up share capital	7	100	100
Undistributable Reserves	8	17,558	16,677
Profit and loss account		(41,616)	(39,460)
Shareholders' funds		(23,958)	(22,683)

For the 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.

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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

-------------------------------
Sarah Jane Choy
Director

My Castle Property Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

My Castle Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11088669, registration address 27 Abbott Way, Tenterden, Kent, TN30 7BZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Investment properties	Total
	£	£	£
At 01 April 2025	-	61,000	61,000
Additions	5,128	-	5,128
Disposals	-	-	-
Revaluations	-	5,000	5,000
At 31 March 2026	5,128	66,000	71,128
Depreciation
At 01 April 2025	-	-	-
Charge for year	1,692	-	1,692
On disposals	-	-	-
At 31 March 2026	1,692	-	1,692
Net book values
Closing balance as at 31 March 2026	3,436	66,000	69,436
Opening balance as at 01 April 2025	-	61,000	61,000

Debtors: amounts falling due within one year

	2026 £		2025 £
Prepayments & Accrued Income	573		47
	573		47

Debtors: amounts falling due after one year

	2026 £		2025 £
Other Debtors	0		1
	0		1

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	0	65
Directors' Current Accounts	90,132	80,945
	90,132	81,010

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	4,771		3,169
	4,771		3,169

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
50 Class A shares of £1.00 each	50	50
50 Class B shares of £1.00 each	50	50
	100	100

Undistributable Reserves

	2026 £	2025 £
Revaluation Reserve b/fwd	16,677	16,677
Revaluation of Fixed Assets	5,000	0
Deferred Tax Provided on Revaluation	(4,119)	0
	17,558	16,677

9.	Director’s loan

Director's Loan Account

As at 31 March 2026, the company owed the director £ 90,132 (2025: £ 80,945).

This is an interest free facility, repayable on demand.

10.	Investment Properties - Revaluations The directors conducted a market valuation of the property during the year, resulting in an increase in the property value, which has been recognised accordingly.

Registered Number: 11088669
England and Wales
MY CASTLE PROPERTY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026