Registration number: 03295376

14 Castle Street Management Limited

Contents

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

14 Castle Street Management Limited

Company Information

Directors

Mr Lionel John Burrows Mr Colin Strachan Mrs Trina Leitch

Company secretary

Mr Colin Strachan

Registered office

14 Castle Street Bodmin Cornwall PL31 2DU

Accountants

Stockdale Accountants Ltd Chartered Certified AccountantsSt Ingunger Offices Lanivet Bodmin Cornwall PL30 5HS

14 Castle Street Management Limited

(Registration number: 03295376)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,479	1,479
Current assets	3,148	1,672
Creditors: Amounts falling due within one year	(50)	-
Net current assets	3,098	1,672
	4,577	3,151
Capital and reserves	4,577	3,151

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Castle Street
Bodmin
Cornwall
PL31 2DU

These financial statements were authorised for issue by the Board on 14 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

14 Castle Street Management Limited

(Registration number: 03295376)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:
 

......................................... Mr Colin Strachan Company secretary and director