Castle Buildings Management Limited

Registered number: NI692563

	2025	2024
	£	£
Fixed assets	1,603	1,832

Current assets	183,011	134,474
Prepayments and accrued income	6,307	4,502
Creditors: Amounts Falling Due Within One Year	(65,968 )	(54,861 )

NET CURRENT ASSETS	123,350	84,115

TOTAL ASSETS LESS CURRENT LIABILITIES	124,953	85,947

Accruals and deferred income	(4,495 )	(3,188 )

NET ASSETS	120,458	82,759

CAPITAL AND RESERVES	120,458	82,759

Notes

1. General Information

Castle Buildings Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692563 . The registered office is River House, 48-60 High Street, Belfast, BT1 2BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick Fetherston

Director

19/06/2026