Castleman Homes Ltd

Registered number: 15398172

		31 January 2025
		£
Fixed assets		530,615

Current assets		28,003
Creditors: Amounts Falling Due Within One Year		(396,661 )

NET CURRENT LIABILITIES		(368,658 )

TOTAL ASSETS LESS CURRENT LIABILITIES		161,957

Creditors: Amounts Falling Due After More Than One Year		(224,965 )
Accruals and deferred income		(1,800 )

NET LIABILITIES		(64,808 )

CAPITAL AND RESERVES		(64,808 )

Notes

1. General Information

Castleman Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398172 . The registered office is 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 January 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Rhodes

Director

3 October 2025