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Registered number: 00756539
CARLISLE BROS. (SANDIACRE)
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
CARLISLE BROS. (SANDIACRE)
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
CARLISLE, Stuart Bernard
REGISTERED OFFICE
2 Boyce Gardens
Nottingham
NG3 3FB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00756539
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
CARLISLE BROS. (SANDIACRE)
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CARLISLE BROS. (SANDIACRE)
BALANCE SHEET AT 31/12/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3395,000395,000
CURRENT ASSETS
Debtors47,7807,780
Cash at bank and in hand1,672-
9,4527,780
CREDITORS: Amounts falling due within one year538,83331,603
NET CURRENT LIABILITIES(29,381)(23,823)
TOTAL ASSETS LESS CURRENT LIABILITIES365,619371,177
CREDITORS: Amounts falling due after more than one year615,06517,604
PROVISIONS FOR LIABILITIES AND CHARGES753,96553,965
NET ASSETS296,589299,608
CAPITAL AND RESERVES
Called up share capital83,0003,000
Revaluation reserve1c,9269,407269,407
Profit and loss account24,18227,201
SHAREHOLDERS' FUNDS296,589299,608
For the year ending 31/12/2025 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 03/04/2026 and signed on their behalf by
.............................
CARLISLE, Stuart Bernard
Director
CARLISLE BROS. (SANDIACRE)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
CARLISLE BROS. (SANDIACRE)
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/01/2025395,000395,000
At 31/12/2025395,000395,000
Depreciation
At 31/12/2025--
Net Book Amounts
At 31/12/2025395,000395,000
At 31/12/2024395,000395,000
4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors7,7807,780
7,7807,780
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account21,222-
Bank Loan12,254-
Trade creditors96131,603
Other creditors4,396-
38,83331,603
CARLISLE BROS. (SANDIACRE)
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr4,794-
Trade Creditors >1yr-17,604
Other creditors > 1yr10,271-
15,06517,604
7. PROVISIONS FOR LIABILITIES 20252024
££
Other provisions53,96553,965
53,96553,965
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
3000 Class 1 shares of £1 each3000
3,0003,000
9. REVALUATION RESERVE 20252024
££
Revaluation reserve269,407269,407
269,407269,407