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REGISTERED NUMBER: 02038950 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Cartmell Court Management Limited

Cartmell Court Management Limited (Registered number: 02038950)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Cartmell Court Management Limited (Registered number: 02038950)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £   
CURRENT ASSETS 2,446 1,280

CREDITORS
Amounts falling due within one year (200 ) (170 )
NET CURRENT ASSETS 2,246 1,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,246

1,110

CAPITAL AND RESERVES 2,246 1,110

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cartmell Court Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02038950

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Turnover for the year relates solely to income received from the owners of the flats in Cartmell Court, who are also the shareholders and directors of the company.



Cartmell Court Management Limited (Registered number: 02038950)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by:





A J Druce - Director