Old Manor Farm Casterton Management Company Limited

Registered number: 05664651

Unaudited Financial Statements

For The Year Ended 31 January 2026

Registered number: 05664651

	2026	2025
	£	£

Current assets	1,873	1,661
Prepayments and accrued income	535	536

NET CURRENT ASSETS	2,408	2,197

TOTAL ASSETS LESS CURRENT LIABILITIES	2,408	2,197

Accruals and deferred income	(540 )	(360 )

NET ASSETS	1,868	1,837

CAPITAL AND RESERVES	1,868	1,837

Notes

1. General Information

Old Manor Farm Casterton Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05664651 . The registered office is Lavender Cottage, High Casterton, Carnforth, LA6 2SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 January 2026 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 Martyn William Brache

Director

14th May 2026