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Registered number: 02548955

St. Pauls Square (Carlisle) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

St. Pauls Square (Carlisle) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

P E D Cantley

T M Darrington

M Hodgkiss

A G Mason

R T Mason

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02548955

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

St. Pauls Square (Carlisle) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

St. Pauls Square (Carlisle) Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,136				3,367
CURRENT ASSETS
Debtors		4		9,920				8,421
Cash at bank and in hand				18,166				16,563
				28,086				24,984
CREDITORS: Amounts falling due within one year		5		2,156				2,620
NET CURRENT ASSETS						25,930				22,364
TOTAL ASSETS LESS CURRENT LIABILITIES						29,066				25,731
CAPITAL AND RESERVES
Called up share capital		6				33				33
Profit and loss account						29,033				25,698
SHAREHOLDERS' FUNDS						29,066				25,731
For the year ending 31/12/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
A G Mason
Director

St. Pauls Square (Carlisle) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Plant and Machinery		straight line 6.67%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/01/2024		4,937		1,980		6,917
At 31/12/2024		4,937		1,980		6,917
Depreciation
At 01/01/2024		1,955		1,595		3,550
For the year		99		132		231
At 31/12/2024		2,054		1,727		3,781
Net Book Amounts
At 31/12/2024		2,883		253		3,136
At 31/12/2023		2,982		385		3,367

St. Pauls Square (Carlisle) Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				6,101		5,081
Prepayments				3,819		3,340
				9,920		8,421

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Trade creditors				901		-
Other creditors				895		1,778
Accruals				360		842
				2,156		2,620

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
33 Ordinary shares of £1 each				33		33
				33		33