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CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED

Registered Number
06126117
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Mr M DUDDLES
| Mr M PICKARD
| Mr A F ROTHERAM

Company Secretary | FRANKLIN MANAGEMENT LIMITED

Registered Address | Unit 133 1 Hanley Street
| Nottingham
| NG1 5BL

Registered Number | 06126117 (England and Wales)

CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 37,889 |  | 34,740
Creditors amounts falling due within one year |  | (38,378) |  | (35,733)
Net current assets (liabilities) |  | (489) |  | (993)
Total assets less current liabilities |  | (489) |  | (993)
Net assets (liabilities) |  | (489) |  | (993)
Capital and reserves |  | (489) |  | (993)

- 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 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2026, and are signed on its behalf by:
Mr M PICKARD Director Registered Company No. 06126117