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Registered number: 16320391






Castalla Consulting Limited


UNAUDITED ACCOUNTS

FOR THE 380 DAY PERIOD ENDED 31 MARCH 2026
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31 MARCH 2026





DIRECTORS
B Middle


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
Middlesex
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16320391



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE380 DAY PERIODENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31 March 2026

			2026
	Notes		£

FIXED ASSETS
Tangible assets	3		634

CURRENT ASSETS
Debtors	4	2,324
Cash at bank and in hand		38,523
		40,847
CREDITORS: Amounts falling due within one year	5	13,647
NET CURRENT ASSETS			27,200
TOTAL ASSETS LESS CURRENT LIABILITIES			27,834

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			27,734
SHAREHOLDERS' FUNDS			27,834

For the 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.
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 1 October 2026 and signed on their behalf by



.............................
B Middle
Director




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%




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 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1e. Turnover
Turnover represents the quantity surveying activities supplied by the company and is recognised when services are rendered.




1f. Statutory Information
Castalla Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 16320391and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
Additions	648	648
At 31 March 2026	648	648
Depreciation
For the 380 day period	14	14
At 31 March 2026	14	14
Net Book Amounts
At 31 March 2026	634	634




4. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				1,436
Prepayments				888
				2,324




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Taxation and social security				8,321
Directors current account				3,578
Accruals				1,748
				13,647




6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
50 Ordinary A shares of £1.00 each				50
50 Ordinary B shares of £1.00 each				50
				100

New shares issued during period:
50 Ordinary A shares of £1.00 each				50
50 Ordinary B shares of £1.00 each				50
				100




2. EMPLOYEES

	2026
	No.	No.
Average number of employees	-