1 October 2024 false No description of principal activity Taxfiler 2024.6 10386886business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103868862024-09-30 103868862024-10-012025-09-30 10386886business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10386886business:FilletedAccounts2024-10-012025-09-30 103868862025-09-30 10386886business:Director12024-10-012025-09-30 10386886business:Director22024-10-012025-09-30 10386886business:RegisteredOffice2024-10-012025-09-30 103868862024-09-30 10386886core:WithinOneYear2025-09-30 10386886core:WithinOneYear2024-09-30 10386886core:AfterOneYear2025-09-30 10386886core:AfterOneYear2024-09-30 10386886countries:EnglandWales2024-10-012025-09-30 103868862023-10-012024-09-30 10386886business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10386886 (England and Wales)
Carlisle City Control Ltd Unaudited accounts for the year ended 30 September 2025
Carlisle City Control Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Carlisle City Control Ltd Company Information for the year ended 30 September 2025
Directors
Angela Russell-Bromley Martin Shaun Russell-Bromley
Company Number
10386886 (England and Wales)
Registered Office
190 Dalston Road Carlisle CA2 6DY United Kingdom
Accountants
Integri-FD Ltd The Old Toll House, Hill Top Barlby Selby North Yorkshire YO8 5JQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Carlisle City Control Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carlisle City Control Ltd for the year ended 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Carlisle City Control Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Carlisle City Control Ltd and state those matters that we have agreed to state to the Board of Directors of Carlisle City Control Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlisle City Control Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carlisle City Control Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carlisle City Control Ltd. You consider that Carlisle City Control Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carlisle City Control Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Integri-FD Ltd Chartered Accountants The Old Toll House, Hill Top Barlby Selby North Yorkshire YO8 5JQ 26 June 2026
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Carlisle City Control Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
12,184 
16,246 
Current assets
6,900 
11,937 
Creditors: amounts falling due within one year
(2,970)
(7,157)
Net current assets
3,930 
4,780 
Total assets less current liabilities
16,114 
21,026 
Creditors: amounts falling due after more than one year
- 
(1,600)
Accruals and deferred income
(720)
(480)
Net assets
15,394 
18,946 
Capital and reserves
15,394 
18,946 
NOTES TO THE ACCOUNTS
1 Statutory information
Carlisle City Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 10386886. The registered office is 190 Dalston Road, Carlisle, CA2 6DY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Martin Shaun Russell-Bromley Director Company Registration No. 10386886
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