Company registration number SC019934 (Scotland)
CARLTON BRIDGE CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CARLTON BRIDGE CLUB LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CARLTON BRIDGE CLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,386,611
1,387,587
Current assets
219,783
226,960
Creditors: amounts falling due within one year
(6,548)
(4,499)
Net current assets
213,235
222,461
Total assets less current liabilities
1,599,846
1,610,048
Net assets
1,599,846
1,610,048
Reserves
1,599,846
1,610,048
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
7
Carlton Bridge Club Limited is a private company limited by guarantee incorporated in Scotland. The registered office is 36b Warriston Gardens, Edinburgh, United Kingdom, EH3 5NE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
CARLTON BRIDGE CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 August 2025 and are signed on its behalf by:
Mr J C Wilkinson
Director
Company registration number SC019934 (Scotland)