07523955falsethat of property management services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07523955

Castle Estates (Property Management Services) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

MJ Accountancy Ltd

Suites 2 & 3 Bow Street Chambers

1/2 Bow Street

Rugeley

Staffordshire

WS15 2BT

Castle Estates (Property Management Services) Ltd

Registered Number: 07523955
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						7,900				9,840
Current assets				104,943				95,434
Prepayments and accrued income				6,775				3,879
Creditors: amounts falling due within one year				(48,892)				(103,266)
Net Current Assets / (Liabilities)						62,826				(3,953)
Total assets less current liabilities						70,726				5,887
Creditors: amounts falling due after more than one year						-				(13,783)
Accruals and deferred income						33,763				4,247
Net Assets						36,963				15,423
Capital and reserves						36,963				15,423
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07523955. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT

Castle Estates (Property Management Services) Ltd

Registered Number: 07523955

For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 15/09/2025 and signed on their behalf by

.............................

Ian Charles James

Director