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Company Registration No. 15076947 (England and Wales)
Carlisle Management Ltd Unaudited accounts for the year ended 31 August 2025
Carlisle Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carlisle Management Ltd Company Information for the year ended 31 August 2025
Director
Gurdeep Sehra
Company Number
15076947 (England and Wales)
Registered Office
40 Elmhurst Road Slough Berkshire SL3 8LT England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Carlisle Management Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,276
32,478
Current assets
Cash at bank and in hand
21,243
42,830
Creditors: amounts falling due within one year
(1,214)
(24,068)
Net current assets
20,029
18,762
Net assets
49,305
51,240
Capital and reserves
Profit and loss account
49,305
51,240
Shareholders' funds
49,305
51,240
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 17 October 2025 and were signed on its behalf by
Gurdeep Sehra Director Company Registration No. 15076947
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Carlisle Management Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Carlisle Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076947. The registered office is 40 Elmhurst Road, Slough, Berkshire, SL3 8LT, England.
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:
Motor vehicles
15%
Computer equipment
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
32,478
Additions
4,117
At 31 August 2025
36,595
Depreciation
Charge for the year
7,319
At 31 August 2025
7,319
Net book value
At 31 August 2025
29,276
At 31 August 2024
32,478
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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