1 April 2024 v2025.76.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053539452024-04-012025-03-31053539452025-03-31053539452024-03-3105353945core:WithinOneYear2025-03-3105353945core:WithinOneYear2024-03-3105353945bus:RegisteredOffice2024-04-012025-03-31053539452023-04-012024-03-3105353945bus:Director12024-04-012025-03-310535394512024-04-012025-03-3105353945countries:EnglandWales2024-04-012025-03-3105353945bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105353945bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105353945bus:Micro-entities2024-04-012025-03-3105353945bus:FullAccounts2024-04-012025-03-31
Company registration number:
05353945
Castle Cooling Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Castle Cooling Solutions Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
32,836
 
2,155
 
   
Current assets
200,245
 
237,485
 
Prepayments and accrued income
762
 
459
 
Creditors: amounts falling due within one year
(41,977
 )
(74,591
 )
Net current assets
159,030
 
163,353
 
Total assets less current liabilities
191,866
 
165,508
 
Accruals and deferred income
(1,800
 )
(1,800
 )
Net assets
190,066
 
163,708
 
   
Capital and reserves
190,066
 
163,708
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Speer Road
,
Thames Ditton
,
Surrey
,
KT7 0PJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2
).
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 November 2025
, and are signed on behalf of the board by:
Tim Smedley
Director
Company registration number:
05353945