16752377falseProperty holding company2025-09-302026-09-30http://www.companieshouse.gov.uk/2025-09-29http://www.companieshouse.gov.uk/cd:Director12025-09-302026-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-09-302026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-29http://www.companieshouse.gov.uk/2025-09-302026-09-30http://www.companieshouse.gov.uk/2025-09-29http://www.companieshouse.gov.uk/2026-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-09-302026-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-09-302026-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-09-302026-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16752377

Castle North Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2026

Prepared By:

NATA Ltd

Accountants

Oak Tree House

Drummonds Close, Longhorsley

Morpeth

NE65 8UT

Castle North Developments Ltd

Registered Number: 16752377
BALANCE SHEET AT 30/09/2026
						2026				2025
						£				£
Current assets				28,901				-
Creditors: amounts falling due within one year				(29,001)				-
Net Current Liabilities						(100)				-
Total assets less current liabilities						(100)				-
Accruals and deferred income						600				-
Net Liabilities						(700)				-
Capital and reserves						(700)				-
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £29,000 was owed to the directors. These funds have been provided on an interest free basis and will be repaid once profits and cashflow allow.
At the end of the reporting period, the sum of £28,793.50 has been loaned to a connected company.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 16752377. Registered office 29 Gloster Park, Amble, Northumberland, NE65 0JQ, United Kingdom

Castle North Developments Ltd

Registered Number: 16752377

For the year ending 30/09/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 19/10/2026 and signed on their behalf by

.............................

Jonathan Michael Farmer

Director