Castle Supps Limited 15451845 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is other retail sale in non-specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 15451845 2025-02-01 2026-01-31 15451845 2026-01-31 15451845 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 15451845 bus:Micro-entities 2025-02-01 2026-01-31 15451845 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15451845 bus:FilletedAccounts 2025-02-01 2026-01-31 15451845 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15451845 bus:RegisteredOffice 2025-02-01 2026-01-31 15451845 bus:Director1 2025-02-01 2026-01-31 15451845 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15451845 bus:Agent1 2025-02-01 2026-01-31 15451845 countries:EnglandWales 2025-02-01 2026-01-31 15451845 2024-01-30 2025-01-31 15451845 2025-01-31 15451845 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15451845

Castle Supps Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Castle Supps Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Castle Supps Limited

Company Information

Director

Mr Daniel Haigh

Registered office

60 Liverpool Road
Newcastle
ST5 2AX

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Castle Supps Limited

(Registration number: 15451845)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

13,107

13,737

Creditors: Amounts falling due within one year

(13,560)

(10,757)

Total assets less current liabilities

(453)

2,980

Accruals and deferred income

(787)

(869)

 

(1,240)

2,111

Capital and reserves

(1,240)

2,111

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Liverpool Road
Newcastle
ST5 2AX

These financial statements were authorised for issue by the director on 14 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2026
 

.........................................
Mr Daniel Haigh
Director