Company Accounts and Tax Online 07041549 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 07041549 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 07041549 2023-11-01 2024-10-31 07041549 2025-10-31 07041549 2024-11-01 2025-10-31 07041549 2024-10-31 07041549 countries:EnglandWales 2024-11-01 2025-10-31 07041549 curr:PoundSterling 2024-11-01 2025-10-31 07041549 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07041549 uk-bus:Micro-entities 2024-11-01 2025-10-31 07041549 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07041549 uk-bus:FullAccounts 2024-11-01 2025-10-31 07041549 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 07041549 uk-bus:Director1 2024-11-01 2025-10-31 07041549 uk-bus:Director1 2024-11-01 07041549 uk-bus:Director1 2025-10-31 07041549 core:AfterOneYear 2025-10-31 07041549 core:AfterOneYear 2024-10-31 07041549 core:WithinOneYear 2025-10-31 07041549 core:WithinOneYear 2024-10-31 07041549 core:WithinOneYear 2024-11-01 2025-10-31 07041549 core:AfterOneYear 2025-10-31 07041549 core:AfterOneYear 2024-10-31 07041549 core:AfterOneYear 2024-11-01 2025-10-31 07041549 core:ShareCapital 2025-10-31 07041549 core:ShareCapital 2024-10-31 07041549 core:RevaluationReserve 2025-10-31 07041549 core:RevaluationReserve 2024-10-31 07041549 core:RetainedEarningsAccumulatedLosses 2025-10-31 07041549 core:RetainedEarningsAccumulatedLosses 2024-10-31 07041549 1 2024-11-01 2025-10-31

# CARLISLE CRESCENT LIMITED

## Company Registration Number:
07041549 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# CARLISLE CRESCENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CARLISLE CRESCENT LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 07041549 (England and Wales)

# CARLISLE CRESCENT LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 32 | 1,511
Creditors: amounts falling due within one year: | ( 7,053 ) | ( 8,532 )
Net current assets (liabilities): | ( 7,021 ) | ( 7,021 )
Total assets less current liabilities: | ( 7,021 ) | ( 7,021 )
Provision for liabilities: | ( 240 ) | ( 240 )
Total net assets (liabilities): | ( 7,261 ) | ( 7,261 )
Capital and reserves: | ( 7,261 ) | ( 7,261 )

# CARLISLE CRESCENT LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 March 2026
And Signed On Behalf Of The Board By:

Name: Sarka Cahakova
Status: Director

The notes form part of these financial statements

# CARLISLE CRESCENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# CARLISLE CRESCENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No