Registration number: 03973803

Castle 11/13 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castle 11/13 Limited

Company Information

Director

Karin Thomas

Company secretary

Mrs Claire Lylyk

Registered office

12 Upavon Drive Reading Berkshire RG1 6LP

Accountants

AIMs Accountants for Business Chartered Institute of Management Accountants Twitchen Odiham Road Riseley Berks RG7 1SD

Castle 11/13 Limited

(Registration number: 03973803)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	8,944	8,281
Provisions for liabilities	(12,250)	(11,250)
Accruals and deferred income	(1,629)	(1,629)
	(4,935)	(4,598)
Capital and reserves	(4,935)	(4,598)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Upavon Drive
Reading
Berkshire
RG1 6LP
England

These financial statements were authorised for issue by the director on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Castle 11/13 Limited

(Registration number: 03973803)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2025
 

......................................... Karin Thomas Director