REGISTERED NUMBER: 04880198 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CARTMELL COURT (LYTHAM ST. ANNES)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr K H Taylor

Mrs J Taylor

REGISTERED OFFICE:

Flat 10 Cartmell Court

139 South Promenade

Lytham St Annes

Lancashire

FY8 1NG

REGISTERED NUMBER:

04880198 (England and Wales)

CURRENT ASSETS

Debtors

4

10

10

TOTAL ASSETS LESS CURRENT LIABILITIES

10

10

CAPITAL AND RESERVES

Called up share capital

10

10

SHAREHOLDERS' FUNDS

10

10

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mr K H Taylor - Director

1.	STATUTORY INFORMATION

Cartmell Court (Lytham St. Annes) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

10

10

5.	RELATED PARTY DISCLOSURES

Included in the other debtors is an amount of £1 which is due from the Service Charge accounts of Cartmell Court (Lytham St Annes).

6.	ULTIMATE CONTROLLING PARTY

There is no one controlling party.