CASTLE & ISLAND UK LTD

Registered number: 11696863

	2025	2024
	£	£
Fixed assets	3,844	5,466

Current assets	67,785	23,986
Creditors: Amounts Falling Due Within One Year	(41,766 )	(20,315 )

NET CURRENT ASSETS	26,019	3,671

TOTAL ASSETS LESS CURRENT LIABILITIES	29,863	9,137

NET ASSETS	29,863	9,137

CAPITAL AND RESERVES	29,863	9,137

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	9	9

	9	9

2. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Andrea Lio	12,026	-	-	-	31,557

The above loan is unsecured, interest free and repayable on demand.

3. General Information

CASTLE & ISLAND UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11696863 . The registered office is 103 Dartmouth Road, London, England, SE23 3HT.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Andrea Lio

Director

28/08/2026