REGISTERED NUMBER: 08146866 (England and Wales)

Castle Parking Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Statement of Financial Position

1

FIXED ASSETS

1,809

2,412

CURRENT ASSETS

40,845

45,040

CREDITORS

Amounts falling due within one year

(14,753

)

(15,328

)

NET CURRENT ASSETS

26,092

29,712

TOTAL ASSETS LESS CURRENT LIABILITIES

27,901

32,124

CREDITORS

Amounts falling due after more than one year

-

(270

)

NET ASSETS

27,901

31,854

CAPITAL AND RESERVES

27,901

31,854

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Castle Parking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08146866

Registered office:

Dolphins

Trenale

Tintagel

Cornwall

PL34 0HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

A Sandercock and Mrs M C Sandercock

Balance outstanding at start of year

40,121

39,467

Amounts advanced

51,122

43,575

Amounts repaid

(55,722

)

(42,921

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,521

40,121

Interest has been charged on the directors loan at the HMRC agreed rates.

The overdrawn loan has been part repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by:

A Sandercock - Director