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COMPANY REGISTRATION NUMBER: SC251955
Castle Property Management Ltd
Filleted Unaudited Financial Statements
30 June 2024
Castle Property Management Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Castle Property Management Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Castle Property Management Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Castle Property Management Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Castle Property Management Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Castle Property Management Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle Property Management Ltd and its director for our work or for this report.
It is your duty to ensure that Castle Property Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Castle Property Management Ltd. You consider that Castle Property Management Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Castle Property Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
26 March 2025
Castle Property Management Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
220,214
212,999
---------
---------
Current assets
1,500
980
Creditors: amounts falling due within one year
30,219
8,135
---------
---------
Net current liabilities
( 28,719)
( 7,155)
---------
---------
Total assets less current liabilities
191,495
205,844
Creditors: amounts falling due after more than one year
148,360
148,360
Provisions for liabilities
16,300
16,300
Accruals and deferred income
1,050
1,020
---------
---------
25,785
40,164
---------
---------
Capital and reserves
25,785
40,164
--------
--------
For the year ending 30 June 2024 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 his 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 26 March 2025 , and are signed on behalf of the board by:
Mr. D.J. Daniel
Director
Company registration number: SC251955
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 93 Hamilton Place, Aberdeen, AB15 5BD.