09668596 false to promote the provision of a safe walking and cycling path over the Carlisle Waverley Viaduct 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director3 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director4 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director5 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director6 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director7 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director8 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/cd:Director9 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director10 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09668596
Carlisle Waverley Viaduct Trust
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Carlisle Waverley Viaduct Trust

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Barry Maxwell
David Ramshaw (resigned 24/12/2024)
Julie Bowman
Jessica Riddle (resigned 05/03/2025)
Richard Bain
Stephen Crichton
Harvey Tye (resigned 21/08/2024)
Toby Harling
Richard Platt
Matthew Johnston (appointed 26/02/2025)
REGISTERED OFFICE
9 The Abbey
Carlisle
Cumbria
CA3 8TZ
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 09668596
BANKERS
The Cumberland Building Society
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Carlisle Waverley Viaduct Trust

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Carlisle Waverley Viaduct Trust

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 4,806 |  |  |  | 5,911 |  |
|  |  |  | 4,806 |  |  |  | 5,911 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 150 |  |  |  | 150 |  |
NET CURRENT ASSETS |  |  |  |  |  | 4,656 |  |  |  | 5,761
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,656 |  |  |  | 5,761
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 4,656 |  |  |  | 5,761
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,656 |  |  |  | 5,761
For the year ending 31/07/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Richard Platt |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Carlisle Waverley Viaduct Trust

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. ADDITIONAL INFORMATION
The company is a private company, limited by guarantee and registered in England and Wales
The company's registered number is 09668596. The company is a registered charity with the Charity Commission (registered number 1168423).
The company's registered office is 9 The Abbey, Carlisle, Cumbria, CA3 8TZ.