Registration number: 07087542

Castle Malwood Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castle Malwood Estates Limited

Company Information

Director

James Chapman

Registered office

Castle Malwood Minstead Lyndhurst Hampshire SO43 7PE

Accountants

Prescient Accounting Ltd Chartered Accountants Basepoint Abbey Park Industrial Estate Romsey Hampshire SO51 9AQ

Castle Malwood Estates Limited

(Registration number: 07087542)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	20,286	27,983
Current assets	230,850	260,203
Creditors: Amounts falling due within one year	(113,725)	(100,550)
Net current assets	117,125	159,653
Total assets less current liabilities	137,411	187,636
Creditors: Amounts falling due after more than one year	(7,889)	(12,264)
Accruals and deferred income	(3,000)	(10,200)
	126,522	165,172
Capital and reserves	126,522	165,172

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Castle Malwood
Minstead
Lyndhurst
Hampshire
SO43 7PE

These financial statements were authorised for issue by the director on 26 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Castle Malwood Estates Limited

(Registration number: 07087542)
Balance Sheet as at 28 February 2026 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

......................................... James Chapman Director