Castle Manor Management Company Limited 31/03/2025 iXBRL

Castle Manor Management Company Limited

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Current assets
Cash at bank and in hand		35		35

Net current assets			35		35
			_______		_______
Total assets less current liabilities			35		35

			_______		_______
Net assets			35		35
			_______		_______

Capital and reserves
Called up share capital			35		35
			_______		_______
Shareholders funds			35		35
			_______		_______

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:

Mr S R H Graham Mrs W J Graham

Director Director

Company registration number: NI071523