Registration number: 13133701

CASTLEDENE PROPERTY MANAGEMENT LTD

Contents

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

CASTLEDENE PROPERTY MANAGEMENT LTD

Company Information

Director

Mr Mark Berrington

Registered office

166 Banks Road West Kirby Wirral Merseyside England CH48 0RH

Accountants

GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

CASTLEDENE PROPERTY MANAGEMENT LTD

(Registration number: 13133701)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	521,025	662,793
Current assets	73,036	31,290
Creditors: Amounts falling due within one year	(6,343)	(5,591)
Net current assets	66,693	25,699
Total assets less current liabilities	587,718	688,492
Creditors: Amounts falling due after more than one year	(545,105)	(654,540)
	42,613	33,952
Capital and reserves	42,613	33,952

1	General information

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

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the director on 22 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 October 2026
 

CASTLEDENE PROPERTY MANAGEMENT LTD

(Registration number: 13133701)
Balance Sheet as at 31 January 2026

......................................... Mr Mark Berrington Director