1 July 2024 false No description of principal activity Taxfiler 2024.6 6275312 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 6275312 2024-06-30 6275312 2024-07-01 2025-06-30 6275312 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 6275312 business:FilletedAccounts 2024-07-01 2025-06-30 6275312 2025-06-30 6275312 business:Director1 2024-07-01 2025-06-30 6275312 business:Director2 2024-07-01 2025-06-30 6275312 business:RegisteredOffice 2024-07-01 2025-06-30 6275312 2024-06-30 6275312 core:WithinOneYear 2025-06-30 6275312 core:WithinOneYear 2024-06-30 6275312 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 6275312 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 6275312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 6275312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 6275312 core:PreviouslyStatedAmount 2025-06-30 6275312 core:PreviouslyStatedAmount 2024-06-30 6275312 business:SmallEntities 2024-07-01 2025-06-30 6275312 countries:EnglandWales 2024-07-01 2025-06-30 6275312 core:PlantMachinery 2024-06-30 6275312 core:MotorVehicles 2024-06-30 6275312 core:PlantMachinery 2025-06-30 6275312 core:MotorVehicles 2025-06-30 6275312 core:PlantMachinery 2024-07-01 2025-06-30 6275312 core:MotorVehicles 2024-07-01 2025-06-30 6275312 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 6275312 (England and Wales)
C E CARLISLE LTD Unaudited accounts for the year ended 30 June 2025
C E CARLISLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C E CARLISLE LTD Company Information for the year ended 30 June 2025
Directors
Mr Chris Carlisle Mrs Kathleen Carlisle
Company Number
6275312 (England and Wales)
Registered Office
1 PARK ROAD NORTH RODE CONGLETON CHESHIRE CW12 2PA
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
- 3 -
C E CARLISLE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,874
21,987
Current assets
Debtors
5
17
657
Cash at bank and in hand
57,781
50,446
57,798
51,103
Creditors: amounts falling due within one year
6
(63,631)
(64,601)
Net current liabilities
(5,833)
(13,498)
Net assets
12,041
8,489
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,039
8,487
Shareholders' funds
12,041
8,489
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr Chris Carlisle Director Company Registration No. 6275312
- 4 -
C E CARLISLE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
C E CARLISLE LTD is a private company, limited by shares, registered in England and Wales, registration number 6275312. The registered office is 1 PARK ROAD, NORTH RODE, CONGLETON, CHESHIRE, CW12 2PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
15,302
12,100
27,402
At 30 June 2025
15,302
12,100
27,402
Depreciation
At 1 July 2024
2,215
3,200
5,415
Charge for the year
2,513
1,600
4,113
At 30 June 2025
4,728
4,800
9,528
Net book value
At 30 June 2025
10,574
7,300
17,874
At 30 June 2024
13,087
8,900
21,987
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
640
Other debtors
17
17
17
657
- 5 -
C E CARLISLE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,566
(1,386)
Loans from directors
62,065
65,987
63,631
64,601
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -