Micro-entity Accounts - CASTRURIALI LTD

CASTRURIALI LTD Registered Number 15281036

	2025	2024
	£	£
Called up share capital not paid	125,000	125,000
Fixed Assets	7,783	1,687
Current Assets	63,746	40,657
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(101,495)	(54,512)
Net current assets (liabilities)	(37,749)	(13,855)
Total assets less current liabilities	95,034	112,832
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,000)	(2,000)
Total net assets (liabilities)	93,034	110,832
Capital and reserves	93,034	110,832

For the year ending 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Yazdaan Hussain, Director

Footnotes:

Advances and credits
At 30 November 2025, £5,060 was due from a director to the company (2024: £5,080). The balance was unsecured and interest-free. £20 was repaid during the year.