Registration number: 02504969

Cartmel Tower Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Cartmel Tower Management Limited

Company Information

Directors

Ms J Rowley Mrs A Riley Mrs C McNair

Registered office

Flat 2 Tower House Cavendish Street Cartmel Grange-Over-Sands LA11 6QA

Accountants

Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Cartmel Tower Management Limited

(Registration number: 02504969)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	1,909	1,216
Prepayments and accrued income	1,996	1,584
Total assets less current liabilities	3,905	2,800
Accruals and deferred income	(492)	(480)
	3,413	2,320
Capital and Reserves	3,413	2,320

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

............................... Ms J Rowley Director

Cartmel Tower Management Limited

(Registration number: 02504969)
Balance Sheet as at 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 2
Tower House
Cavendish Street
Cartmel
Grange-Over-Sands
LA11 6QA

These financial statements were authorised for issue by the Board on 14 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).