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Company registration number: 13083585
Costelloe Management Ltd
Unaudited filleted financial statements
For the year ended
31 December 2025
Costelloe Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Costelloe Management Ltd
Directors and other information
Director Mrs C Costelloe
Company number 13083585
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Business address Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Costelloe Management Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Costelloe Management Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Costelloe Management Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.
This report is made solely to the director of Costelloe Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Costelloe Management Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Costelloe Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Costelloe Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Costelloe Management Ltd. You consider that Costelloe Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Costelloe Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Certified Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
21 September 2026
Costelloe Management Ltd
Statement of financial position
31 December 2025
2025 2024
£ £ £ £
Fixed assets 3,603 3,130
________ ________
Current assets 15,395 17,846
Prepayments and accrued income - 1,893
________ ________
15,395 19,739
Creditors: amounts falling due within one year ( 12,544) ( 21,844)
________ ________
Net current assets/(liabilities) 2,851 ( 2,105)
________ ________
Total assets less current liabilities 6,454 1,025
Accruals and deferred income ( 1,000) ( 975)
________ ________
Net assets 5,454 50
________ ________
Capital and reserves 5,454 50
________ ________
Notes to the financial statements
Costelloe Management Ltd
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:
Mrs C Costelloe
Director
Company registration number: 13083585
The company is a private company limited by shares, registered in England and Wales.