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SCALESCEUGH GARDENS (CARLETON) MANAGEMENT COMPANY LIMITED

Registered Number
04259472
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SCALESCEUGH GARDENS (CARLETON) MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | BUCK, Andrew Robin
| BUTLER, Norman
| HALLIDAY, Michael Stuart
| MAIR, Keith Mills
| WARD, Peter Thomas

Registered Address | James Watson House Montgomery Way
| Rosehill Industrial Estate
| Carlisle
| CA1 2UU

Registered Number | 04259472 (England and Wales)

SCALESCEUGH GARDENS (CARLETON) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 2,220 |  | 5,573
Net current assets (liabilities) |  | 2,220 |  | 5,573
Total assets less current liabilities |  | 2,220 |  | 5,573
Accruals and deferred income |  | (1,956) |  | (4,437)
Net assets (liabilities) |  | 264 |  | 1,136
Capital and reserves |  | 264 |  | 1,136

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2025, and are signed on its behalf by:
WARD, Peter Thomas Director Registered Company No. 04259472