NI067980 CASTLEROE MANAGEMENT COMPANY LIMITED false 2024-02-29 2025-02-28 2025-02-28 false The principal activity of the company is residents property management NI067980 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI067980 2024-02-29 2025-02-28 NI067980 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 NI067980 2023-03-01 2024-02-28 NI067980 uk-bus:Micro-entities 2024-02-29 2025-02-28 NI067980 uk-bus:FullAccounts 2024-02-29 2025-02-28 NI067980 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI067980 2025-02-28 NI067980 uk-core:WithinOneYear 2025-02-28 NI067980 uk-core:AfterOneYear 2025-02-28 NI067980 2024-02-28 NI067980 uk-core:WithinOneYear 2024-02-28 NI067980 uk-core:AfterOneYear 2024-02-28 NI067980 uk-bus:Director1 2024-02-29 2025-02-28 NI067980 uk-bus:Director1 2025-02-28 iso4217:GBP shares pure
Registered number: NI067980
CASTLEROE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CASTLEROE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Called up share capital not paid |  | 51 |  |  | 51
Net current assets / (liabilities) |  | 0 |  |  | 0
Total assets less current liabilities |  | 51 |  |  | 51
Net assets / (net liabilities) |  | 51 |  |  | 51
Capital and reserves |  | 51 |  |  | 51

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 1 (2024: 1).

CASTLEROE MANAGEMENT COMPANY LIMITED (NI067980) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 11, Irish Green Street, Limavady, BT49 9AA, Northern Ireland.

For the year ending 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:

James SIMPSON
Director
Company registration number: NI067980