Castelnau Property Company Limited

Registered number: 01863791

Unaudited Financial Statements

For the Period 1 January 2025 to 28 September 2025

Registered number: 01863791

	28 September 2025	31 December 2024
	£	£
Fixed assets	4,026	4,026

Current assets	42,857	71,180
Creditors: Amounts Falling Due Within One Year	(42,698 )	(71,021 )

NET CURRENT ASSETS	159	159

TOTAL ASSETS LESS CURRENT LIABILITIES	4,185	4,185

NET ASSETS	4,185	4,185

CAPITAL AND RESERVES	4,185	4,185

Notes

1. General Information

Castelnau Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01863791 . The registered office is Willmott House, 12 Blacks Road, London, W6 9EU.

2. Average Number of Employees

Average number of employees, including directors, during the period was:

	28 September 2025	31 December 2024
Office and administration	6	6

	6	6

For the period ending 28 September 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 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

L Barnett

Director

08/06/2026