Carlisle Property Care Limited

Registered number: 12354531

	2024	2023
	£	£
Fixed assets	6,657	8,010

Current assets	23,759	16,947
Creditors: Amounts Falling Due Within One Year	(10,616 )	(7,028 )

NET CURRENT ASSETS	13,143	9,919

TOTAL ASSETS LESS CURRENT LIABILITIES	19,800	17,929

Creditors: Amounts Falling Due After More Than One Year	(3,402 )	(5,414 )
Accruals and deferred income	(1,200 )	(1,100 )

NET ASSETS	15,198	11,415

CAPITAL AND RESERVES	15,198	11,415

Notes

1. General Information

Carlisle Property Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12354531 . The registered office is 78 Boundary Road, Carlisle, CA2 4HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Thomas McGrath	13,626	11,219	(13,626 )	-	11,219

The above loan is unsecured and repayable on demand. Interest has been charged at the official rates when applicable.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Thomas McGrath

Director

19 September 2025