Companies House 2024-04-01 2025-03-31 false NI056605 2025-03-31 NI056605 2024-04-01 2025-03-31 NI056605 2023-04-01 2024-03-31 NI056605 uk-bus:Director1 2024-04-01 2025-03-31 NI056605 uk-bus:Director2 2024-04-01 2025-03-31 NI056605 2024-04-01 2025-03-31 NI056605 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI056605 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI056605 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI056605 2024-03-31 NI056605 uk-core:WithinOneYear 2025-03-31 NI056605 uk-core:WithinOneYear 2024-03-31 NI056605 uk-core:AfterOneYear 2025-03-31 NI056605 1 2024-04-01 2025-03-31 NI056605 2 2024-04-01 2025-03-31 NI056605 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI056605

CARLISLE ROAD PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

## CARLISLE ROAD PROPERTIES LIMITED Registered Number NI056605

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 363,793 | 375,478
Current Assets |  | 1,867 | 466
Creditors: amounts falling due within one year |  | (21,397) | (12,114)
Net current assets (liabilities) |  | (19,530) | (11,648)
Total assets less current liabilities |  | 344,263 | 363,830
Creditors: amounts falling due after more than one year |  | (11,047) | (20,611)
Total net assets (liabilities) |  | 333,216 | 343,219
Capital and reserves |  | 333,216 | 343,219

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 May 2025

And signed on their behalf by:
John McGonagle, Director

## CARLISLE ROAD PROPERTIES LIMITED Registered Number NI056605

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6