IRIS Accounts Production v26.1.10.61 04880198 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04880198 2024-12-31 04880198 2025-12-31 04880198 2025-01-01 2025-12-31 04880198 2023-12-31 04880198 2024-01-01 2024-12-31 04880198 2024-12-31 04880198 ns15:EnglandWales 2025-01-01 2025-12-31 04880198 ns14:PoundSterling 2025-01-01 2025-12-31 04880198 ns10:Director1 2025-01-01 2025-12-31 04880198 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04880198 ns10:SmallEntities 2025-01-01 2025-12-31 04880198 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04880198 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 04880198 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04880198 ns10:FullAccounts 2025-01-01 2025-12-31 04880198 ns10:Director2 2025-01-01 2025-12-31 04880198 ns10:RegisteredOffice 2025-01-01 2025-12-31 04880198 ns5:ShareCapital 2025-12-31 04880198 ns5:ShareCapital 2024-12-31 04880198 ns5:CurrentFinancialInstruments 2025-12-31 04880198 ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 04880198 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

CARTMELL COURT (LYTHAM ST. ANNES)

LIMITED

CARTMELL COURT (LYTHAM ST. ANNES)

LIMITED (REGISTERED NUMBER: 04880198)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31ST DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CARTMELL COURT (LYTHAM ST. ANNES)

LIMITED

COMPANY INFORMATION

for the Year Ended 31ST DECEMBER 2025

| DIRECTORS: | Mr K H Taylor

| Mrs J Taylor

| REGISTERED OFFICE: | Flat 10 Cartmell Court

| 139 South Promenade

| Lytham St Annes

| Lancashire

| FY8 1NG

| REGISTERED NUMBER: | 04880198 (England and Wales)

CARTMELL COURT (LYTHAM ST. ANNES)

LIMITED (REGISTERED NUMBER: 04880198)

BALANCE SHEET

31ST DECEMBER 2025

| 31/12/25 |  | 31/12/24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 10 |  | 10 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10 |  | 10 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

SHAREHOLDERS' FUNDS | 10 |  | 10 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th June 2026 and were signed on its behalf by:

Mr K H Taylor - Director

CARTMELL COURT (LYTHAM ST. ANNES)

LIMITED (REGISTERED NUMBER: 04880198)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Cartmell Court (Lytham St. Annes) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Other debtors | 10 |  | 10 |  |

5. | RELATED PARTY DISCLOSURES

| Included in the other debtors is an amount of £1 which is due from the Service Charge accounts of Cartmell Court (Lytham St Annes).

6. | ULTIMATE CONTROLLING PARTY

| There is no one controlling party.