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Company Registration No. 10237420 (England and Wales)
Carlisle Holding (Group) Limited Unaudited accounts for the year ended 30 June 2025
Carlisle Holding (Group) Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carlisle Holding (Group) Limited Company Information for the year ended 30 June 2025
Director
A Carlisle
Company Number
10237420 (England and Wales)
Registered Office
Unit 2 Llwyn Y Graig Garngoch Industrial Estate, Gorseinon Swansea West Glamorgan SA4 9WG Wales
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Carlisle Holding (Group) Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
369,653
369,653
Current assets
2,558
1,120
Creditors: amounts falling due within one year
(8,624)
(3,713)
Net current liabilities
(6,066)
(2,593)
Total assets less current liabilities
363,587
367,060
Creditors: amounts falling due after more than one year
(286,664)
(311,071)
Accruals and deferred income
(600)
(600)
Net assets
76,323
55,389
Capital and reserves
76,323
55,389
NOTES TO THE ACCOUNTS
1 Statutory information
Carlisle Holding (Group) Limited is a private company, limited by shares, registered in England and Wales, registration number 10237420. The registered office is Unit 2, Llwyn Y Graig, Garngoch Industrial Estate, Gorseinon, Swansea, West Glamorgan, SA4 9WG, Wales.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 10 March 2026
A Carlisle Director Company Registration No. 10237420
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