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
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
C E CARLISLE LTD
Statement of financial position
as at 30 June 2025
Tangible assets
17,874
21,987
Cash at bank and in hand
57,781
50,446
Creditors: amounts falling due within one year
(63,631)
(64,601)
Net current liabilities
(5,833)
(13,498)
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
C E CARLISLE LTD
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2025
10,574
7,300
17,874
At 30 June 2024
13,087
8,900
21,987
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).