Castleblue Development Limited 12393194 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12393194 2025-04-01 2026-03-31 12393194 2026-03-31 12393194 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12393194 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 12393194 bus:Micro-entities 2025-04-01 2026-03-31 12393194 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12393194 bus:FilletedAccounts 2025-04-01 2026-03-31 12393194 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12393194 bus:RegisteredOffice 2025-04-01 2026-03-31 12393194 bus:Director1 2025-04-01 2026-03-31 12393194 bus:Director2 2025-04-01 2026-03-31 12393194 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12393194 countries:AllCountries 2025-04-01 2026-03-31 12393194 2024-04-01 2025-03-31 12393194 2025-03-31 12393194 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12393194 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12393194

Castleblue Development Limited

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

Castleblue Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castleblue Development Limited

Company Information

Directors

J Howells

Mrs L Howells

Registered office

4 Willoughby Avenue
Kenilworth
Warwickshire
England
CV8 1DG

 

Castleblue Development Limited

(Registration number: 12393194)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

560

679

Current assets

22,957

42,120

Prepayments and accrued income

1,438

-

Creditors: Amounts falling due within one year

(12,312)

(27,409)

Net current assets

12,083

14,711

Total assets less current liabilities

12,643

15,390

Creditors: Amounts falling due after more than one year

-

(1,000)

Accruals and deferred income

(1,815)

(1,300)

 

10,828

13,090

Capital and reserves

10,828

13,090

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
4 Willoughby Avenue
Kenilworth
Warwickshire
CV8 1DG
England

These financial statements were authorised for issue by the Board on 3 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Castleblue Development Limited

(Registration number: 12393194)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

.........................................
J Howells
Director