1 September 2024 false No description of principal activity Taxfiler 2024.6 13556514 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13556514 2024-08-31 13556514 2024-09-01 2025-08-31 13556514 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13556514 business:FilletedAccounts 2024-09-01 2025-08-31 13556514 2025-08-31 13556514 business:Director1 2024-09-01 2025-08-31 13556514 business:Director2 2024-09-01 2025-08-31 13556514 business:RegisteredOffice 2024-09-01 2025-08-31 13556514 2024-08-31 13556514 core:WithinOneYear 2025-08-31 13556514 core:WithinOneYear 2024-08-31 13556514 countries:EnglandWales 2024-09-01 2025-08-31 13556514 2023-09-01 2024-08-31 13556514 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13556514 (England and Wales)
Carlisle Storage Services Limited Unaudited accounts for the year ended 31 August 2025
Carlisle Storage Services Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carlisle Storage Services Limited Company Information for the year ended 31 August 2025
Directors
D Hewer S L Hewer
Company Number
13556514 (England and Wales)
Registered Office
7 KERSHOPE ROAD CARLISLE CA3 0HH UNITED KINGDOM
Accountants
Alpha Accountancy 106 Wigton Road Carlisle CA2 7ES
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Carlisle Storage Services Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,025
550
Current assets
21,481
21,304
Prepayments and accrued income
1,310
-
Creditors: amounts falling due within one year
(6,315)
(8,742)
Net current assets
16,476
12,562
Total assets less current liabilities
17,501
13,112
Accruals and deferred income
(2,420)
(2,420)
Net assets
15,081
10,692
Capital and reserves
15,081
10,692
NOTES TO THE ACCOUNTS
1 Statutory information
Carlisle Storage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13556514. The registered office is 7 KERSHOPE ROAD, CARLISLE, CA3 0HH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
D Hewer Director Company Registration No. 13556514
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