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Registered number: 02536609
Carlisle Court Management Company (Southport) Limited
Financial Statements
For The Year Ended 31 December 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02536609
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,500 3,500
3,500 3,500
CURRENT ASSETS
Cash at bank and in hand 5 5
5 5
Creditors: Amounts Falling Due Within One Year 5 (3,500 ) (3,500 )
NET CURRENT ASSETS (LIABILITIES) (3,495 ) (3,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S M Baldwin
Director
22nd April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carlisle Court Management Company (Southport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02536609 . The registered office is Suite 8 First Floor Offices, Weld Parade, Southport, PR8 2DT. 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 3,500
As at 31 December 2024 3,500
Net Book Value
As at 31 December 2024 3,500
As at 1 January 2024 3,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,500 3,500
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 3