Castlepark Autobody Limited

Registered number: SC318152

	2026	2025
	£	£
Fixed assets	41,589	44,601

Current assets	134,431	79,481
Prepayments and accrued income	1,775	-
Creditors: Amounts Falling Due Within One Year	(83,159 )	(48,435 )

NET CURRENT ASSETS	53,047	31,046

TOTAL ASSETS LESS CURRENT LIABILITIES	94,636	75,647

Accruals and deferred income	(1,950 )	-

NET ASSETS	92,686	75,647

CAPITAL AND RESERVES	92,686	75,647

Notes

1. General Information

Castlepark Autobody Limited is a private company, limited by shares, incorporated in Scotland, registered number SC318152 . The registered office is 20 Castle Street, Castlepark Industrial Estate, Ellon, Aberdeenshire, AB41 9RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 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 Kenneth Junor

Director

22/10/2026