Micro-entity Accounts - CASTLE STREET PROPERTY MANAGEMENT LIMITED

Registered Number 02381183

CASTLE STREET PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2024

CASTLE STREET PROPERTY MANAGEMENT LIMITED Registered Number 02381183

	2024	2023
	£	£
Fixed Assets	492,854	492,854
Current Assets	135,275	117,176
Prepayments and accrued income	1,780	1,728
Creditors: amounts falling due within one year	(72,732)	(46,955)
Net current assets (liabilities)	64,323	71,949
Total assets less current liabilities	557,177	564,803
Creditors: amounts falling due after more than one year	(233,720)	(272,945)
Accruals and deferred income	(925)	(910)
Total net assets (liabilities)	322,532	290,948
Capital and reserves	322,532	290,948

For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 September 2025

And signed on their behalf by:
J D Thornton, Director