Castleview Bed & Breakfast Ltd

Registered number: 10165993

	2026	2025
	£	£
Fixed assets	230	759

Current assets	19,671	15,056
Prepayments and accrued income	38	242
Creditors: Amounts Falling Due Within One Year	(15,467 )	(14,287 )

NET CURRENT ASSETS	4,242	1,011

TOTAL ASSETS LESS CURRENT LIABILITIES	4,472	1,770

Accruals and deferred income	(346 )	(331 )

NET ASSETS	4,126	1,439

CAPITAL AND RESERVES	4,126	1,439

Notes

1. General Information

Castleview Bed & Breakfast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10165993 . The registered office is 7 Wilton Crescent, Hertford, Hertfordshire, SG13 8JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 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 Andrew Gunn

Director

12/10/2026