Registered Number 01358372

36 CARLISLE ROAD HOVE LIMITED

Micro-entity Accounts

25 December 2024

36 CARLISLE ROAD HOVE LIMITED Registered Number 01358372

Micro-entity Balance Sheet as at 25 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
985
985
Current Assets
1,574
9,190
Prepayments and accrued income
627
602
Creditors: amounts falling due within one year
(80)
0
Net current assets (liabilities)
2,121
9,792
Total assets less current liabilities
3,106
10,777
Creditors: amounts falling due after more than one year
(985)
(985)
Provisions for liabilities
0
0
Accruals and deferred income
(50)
(50)
Total net assets (liabilities)
2,071
9,742
Capital and reserves
2,071
9,742
  • For the year ending 25 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 August 2025

And signed on their behalf by:
J Slater, Director

36 CARLISLE ROAD HOVE LIMITED Registered Number 01358372

Notes to the Micro-entity Accounts for the period ended 25 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0