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Company Registration No. 09886404 (England and Wales)
Castleham Management Limited Unaudited accounts for the year ended 31 March 2026
Castleham Management Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Castleham Management Limited Company Information for the year ended 31 March 2026
Director
Michael Perry
Company Number
09886404 (England and Wales)
Registered Office
7 CASTLEHAM COURT 180 HIGH STREET EDGWARE MIDDLESEX HA8 7EX UNITED KINGDOM
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Castleham Management Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
339,391
339,391
Current assets
5,220
10,222
Creditors: amounts falling due within one year
(4,204)
(4,301)
Net current assets
1,016
5,921
Total assets less current liabilities
340,407
345,312
Creditors: amounts falling due after more than one year
(275,171)
(287,901)
Net assets
65,236
57,411
Capital and reserves
65,236
57,411
NOTES TO THE ACCOUNTS
1 Statutory information
Castleham Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09886404. The registered office is 7 CASTLEHAM COURT, 180 HIGH STREET, EDGWARE, MIDDLESEX, HA8 7EX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Michael Perry Director Company Registration No. 09886404
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