CASTELNAU COLNEY LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	HARRISON-MOORE, Todd Colin


Registered Number	10478208 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £


Current Assets	600,611	656,366
Creditors amounts falling due within one year	(153,996)	(151,649)
Net current assets (liabilities)	446,615	504,717

Total assets less current liabilities	446,615	504,717

Creditors amounts falling due after one year	(277,285)	(282,016)
Net assets (liabilities)	169,330	222,701
Capital and reserves	169,330	222,701

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

HARRISON-MOORE, Todd Colin
Director
Registered Company No. 10478208