2024-07-01 09661273 2025-06-30 09661273 2024-07-01 2025-06-30 09661273 2024-06-30 09661273 2023-07-01 2024-06-30 09661273 uk-core:WithinOneYear 2024-06-30 09661273 uk-core:WithinOneYear 2025-06-30 09661273 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 09661273 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09661273 uk-bus:Micro-entities 2024-07-01 2025-06-30 09661273 uk-bus:FullAccounts 2024-07-01 2025-06-30 09661273 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Draft

Carlsgrove Limited

Registered Number:09661273

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 30 June 2025
Carlsgrove Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts

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Draft

09661273

Registered Number :

As at 30 June 2025

Carlsgrove Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

1,409
1,879

Fixed assets

41,047
61,778

Current assets

Creditors: amounts falling due

within one year

(18,834)
(9,104)
42,944
31,943
Net current assets

Total assets less current liabilitie
s

33,352
44,823
33,352
Net assets
44,823
33,352
44,823

Capital and reserves

Notes to the Accounts

Statutory Information

Carlsgrove Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09661273.

Registered address:

29 Bath Road
Peasedown St John
Bath
BA2 8DJ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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4

Draft

09661273

Registered Number :

For the year ended 30 June 2025
Carlsgrove Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies

P M Legard Director

These financial statements were approved and authorised for issue by the Board on 12 January 2026 and were signed by:

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