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| CARTWHEEL LETTINGS (HEYWOOD) LTD |
| Company Registration Number: 10664476 |
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| Statement of Financial Position |
| As at 31 March 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Fixed assets | | 4,069,764 | 4,074,915 |
| Current assets | | 835,001 | 621,017 |
| Total Current assets | | 835,001 | 621,017 |
| Creditors: amounts falling due within one year | | (131,286) | (77,522) |
| Net current assets/(liabilities) | | 703,715 | 543,495 |
| Total assets less current liabilities | | 4,773,479 | 4,618,410 |
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| Creditors: amounts falling due after more than one year | | (3,945,856) | (4,013,845) |
| Net assets/(liabilities) | | 827,623 | 604,565 |
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| Capital and reserves | | 827,623 | 604,565 |
| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:31 July 2026 |
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| Name : Leon Van Tonder |
| Status : Director |