Registration number: 10997658

Carisbrooke Marine Ltd

Contents

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

Carisbrooke Marine Ltd

Company Information

Director

Mr CG Baker

Registered office

11 Yeo Business Park Axehayes Farm Clyst St Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Limited Chartered Accountants 11 Yeo Business Park Axehayes Farm Clyst St Mary Exeter Devon EX5 1DP

Carisbrooke Marine Ltd

(Registration number: 10997658)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	489	612
Current assets	38,806	43,453
Prepayments and accrued income	3,294	3,397
Creditors: Amounts falling due within one year	(4,687)	(9,908)
Net current assets	37,413	36,942
Total assets less current liabilities	37,902	37,554
Accruals and deferred income	(3,972)	(12,832)
	33,930	24,722
Capital and reserves	33,930	24,722

1	General information

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

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the director on 19 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Carisbrooke Marine Ltd

(Registration number: 10997658)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 19 June 2025
 

......................................... Mr CG Baker Director