NI036871 OLD CASTLE MANAGEMENT COMPANY LIMITED - THE false 2025-01-01 2025-12-31 2025-12-31 false The principal activity of the company is residents property management NI036871 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI036871 2025-01-01 2025-12-31 NI036871 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 NI036871 2024-01-01 2024-12-31 NI036871 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI036871 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI036871 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI036871 2025-12-31 NI036871 uk-core:WithinOneYear 2025-12-31 NI036871 uk-core:AfterOneYear 2025-12-31 NI036871 2024-12-31 NI036871 uk-core:WithinOneYear 2024-12-31 NI036871 uk-core:AfterOneYear 2024-12-31 NI036871 uk-bus:Director1 2025-01-01 2025-12-31 NI036871 uk-bus:Director1 2025-12-31 iso4217:GBP shares pure
Registered number: NI036871
OLD CASTLE MANAGEMENT COMPANY LIMITED - THE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OLD CASTLE MANAGEMENT COMPANY LIMITED - THE
BALANCE SHEET
AS AT 31 DECEMBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Current assets | 4,413 |  |  | 2,680 |
Net current assets / (liabilities) |  | 4,413 |  |  | 2,680
Total assets less current liabilities |  | 4,413 |  |  | 2,680
Creditors: amounts falling due after more than one year |  | (4,392) |  |  | -
Net assets / (net liabilities) |  | 21 |  |  | 2,680
Capital and reserves |  | 21 |  |  | 2,680

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

OLD CASTLE MANAGEMENT COMPANY LIMITED - THE (NI036871) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 11, Irish Green Street, Limavady, BT49 9AP, Northern Ireland.

For the 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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 18 August 2026 and are signed on its behalf by:

Gillian Marie Paula MCCOLGAN
Director
Company registration number: NI036871