Castle Gate Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01508174 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

CASTLE GATE MANAGEMENT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,935

CURRENT ASSETS

14,891

12,581

CREDITORS

Amounts falling due within one year

(1,068

)

(1,044

)

NET CURRENT ASSETS

13,823

11,537

TOTAL ASSETS LESS CURRENT LIABILITIES

17,758

15,472

RESERVES

17,758

15,472

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Castle Gate Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01508174

Registered office:

5 & 6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

Mr G Pyrah - Director