CASTLETON COURT MANAGEMENT COMPANY (LEEDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
Company Registration No. 14575351 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
CASTLETON COURT MANAGEMENT COMPANY (LEEDS) LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
22,479
22,479
Current assets
1,623
1,573
Prepayments and accrued income
4,321
4,371
Creditors: amounts falling due within one year
(2,400)
(2,400)
Net current assets
3,544
3,544
Total assets less current liabilities
26,023
26,023
Creditors: amounts falling due after more than one year
(26,023)
(26,023)
Net assets
-
0
-
0
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Castleton Court Management Company (Leeds) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Worsley Farm, Coal Pit Lane, Tockholes, Darwen, Lancashire, BB3 0NT.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

CASTLETON COURT MANAGEMENT COMPANY (LEEDS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 July 2026
Mr C Barlow
Director
Company registration number 14575351 (England and Wales)
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