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Registered number: 13964579

Groomfellas Carlisle Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Groomfellas Carlisle Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Katy Rose Bradley

Rachael Jane Hope

REGISTERED OFFICE

106 Castlesteads Drive

Carlisle

Cumbria

CA2 7XD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13964579

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Groomfellas Carlisle Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Groomfellas Carlisle Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,162				7,250
CURRENT ASSETS
Cash at bank and in hand				3,126				2,583
				3,126				2,583
CREDITORS: Amounts falling due within one year		4		1,635				-
NET CURRENT ASSETS						1,491				2,583
TOTAL ASSETS LESS CURRENT LIABILITIES						7,653				9,833
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						7,651				9,831
SHAREHOLDERS' FUNDS						7,653				9,833
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
Katy Rose Bradley
Director

Groomfellas Carlisle Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		8,000		8,000
At 31/03/2025		8,000		8,000
Depreciation
At 01/04/2024		750		750
For the year		1,088		1,088
At 31/03/2025		1,838		1,838
Net Book Amounts
At 31/03/2025		6,162		6,162
At 31/03/2024		7,250		7,250

Groomfellas Carlisle Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				1,155		-
Accruals				480		-
				1,635		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2		2

6. RELATED PARTY TRANSACTIONS

The directors received total salaries of £10,000 during the year (2024 -£24,000). Dividends of £1,000 were paid to the directors during the year (2024 - £28,000). At the balance sheet date the directors were owed £1,155 by the company (2023 - £Nil). The loan is unsecured, interest free and repayable on demand.