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Registered number: 16160993

Castle Traffic Ltd

ACCOUNTS

FOR THE 363 DAY PERIOD ENDED 31 DECEMBER 2025

Prepared By:

Barnes4Business Limited

Chartered Certified Accountants

12 Murdock Road

Bicester

Oxfordshire

OX26 4PP

Castle Traffic Ltd

ACCOUNTS

FOR THE 363 DAY PERIOD ENDED 31 DECEMBER 2025

DIRECTORS

Thomas Castle

Charles Lamb

Alberto Dos Ramos

Kelvin Barnes

REGISTERED OFFICE

2 Grafton Road

Bicester

Oxfordshire

OX26 1FA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16160993

ACCOUNTANTS

Barnes4Business Limited

Chartered Certified Accountants

12 Murdock Road

Bicester

Oxfordshire

OX26 4PP

Castle Traffic Ltd

ACCOUNTS
FOR THE363 DAY PERIODENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Castle Traffic Ltd

BALANCE SHEET AT 31 December 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				26,997
CURRENT ASSETS
Debtors				293,425
Cash at bank and in hand				88,243
				381,668
CREDITORS: Amounts falling due within one year				274,102
NET CURRENT ASSETS						107,566
TOTAL ASSETS LESS CURRENT LIABILITIES						134,563
PROVISIONS FOR LIABILITIES AND CHARGES						6,749
NET ASSETS						127,814
CAPITAL AND RESERVES
Called up share capital		4				100
Profit and loss account						127,714
SHAREHOLDERS' FUNDS						127,814
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 August 2026 and signed on their behalf by
.............................
Kelvin Barnes
Director

Castle Traffic Ltd

NOTES TO THE ACCOUNTS

FOR THE 363 DAY PERIOD ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				4

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		32,691		32,691
At 31 December 2025		32,691		32,691
Depreciation
For the 363 day period		5,694		5,694
At 31 December 2025		5,694		5,694
Net Book Amounts
At 31 December 2025		26,997		26,997

Castle Traffic Ltd

4. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100