Registration number: 4483673

Castleview II Freehold Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castleview II Freehold Company Limited

Company Information

Directors

Steven Young Angela Carolyn Clark Mr Thomas Edward Morgan Penelope Anne Wheeler

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House Pattenden Lane Marden Kent England TN12 9QJ

Bankers

NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Castleview II Freehold Company Limited

(Registration number: 4483673)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	17,076	17,076
Current assets	20,732	16,826
Prepayments and accrued income	3,330	3,221
Creditors: Amounts falling due within one year	(2,518)	(1,789)
Net current assets	21,544	18,258
Total assets less current liabilities	38,620	35,334
Accruals and deferred income	(718)	-
	37,902	35,334
Capital and reserves	37,902	35,334

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Castleview II Freehold Company Limited

(Registration number: 4483673)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

......................................... Angela Carolyn Clark Director