Castor Site Services Ltd

Registered number: 10863418

	2026	2025
	£	£
Fixed assets	2,188	867

Current assets	113,011	68,386
Prepayments and accrued income	88	-
Creditors: Amounts Falling Due Within One Year	(33,282 )	(7,199 )

NET CURRENT ASSETS	79,817	61,187

TOTAL ASSETS LESS CURRENT LIABILITIES	82,005	62,054

Creditors: Amounts Falling Due After More Than One Year	(8,717 )	(10,809 )
Accruals and deferred income	(7,531 )	(7,683 )

NET ASSETS	65,757	43,562

CAPITAL AND RESERVES	65,757	43,562

Notes

1. General Information

Castor Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10863418 . The registered office is 5a Alder Road, London, SW14 8ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 July 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 director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Small

Director

21st October 2026