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CARTMEL LODGE PARK LTD

Registered Number
14270879
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

CARTMEL LODGE PARK LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | KHAN, David Ashraf
| KHAN, Helen

Registered Address | The Pastures Templands Lane
| Allithwaite
| Grange-Over-Sands
| LA11 7QY

Registered Number | 14270879 (England and Wales)

CARTMEL LODGE PARK LTD
Statement of Financial Position
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,431,234 |  | -
Current Assets |  | 60,771 |  | 100
Prepayments and accrued income |  | 4,429 |  | -
Creditors amounts falling due within one year |  | (542,664) |  | -
Net current assets (liabilities) |  | (477,464) |  | 100
Total assets less current liabilities |  | 953,770 |  | 100
Creditors amounts falling due after one year |  | (948,385) |  | -
Accruals and deferred income |  | (3,612) |  | -
Net assets (liabilities) |  | 1,773 |  | 100
Capital and reserves |  | 1,773 |  | 100

- 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 2 (previous period: 2).

- Additional Disclosures

  The bank loan is secured by a fixed and floating charge over the whole of the undertaking and all the property and assets of the company, both present and future.

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
KHAN, David Ashraf Director Registered Company No. 14270879