CARTWHEEL LETTINGS (MIDDLETON) LIMITED
Company Registration Number: 10664734
Report and Unaudited Financial Statements
For the year ended 31 March 2025
CARTWHEEL LETTINGS (MIDDLETON) LIMITED
Company Registration Number: 10664734
Report and Unaudited Financial Statements
For the year ended 31 March 2025
ContentsPage
CARTWHEEL LETTINGS (MIDDLETON) LIMITED
Company Registration Number: 10664734
Company Information
Directors'
Leon Van Tonder
Julian Fuchs
Registered office
Vale Mill
Robinson Street
Rochdale
OL16 1TA
Registered number
10664734
Principal Activities
Property Services
CARTWHEEL LETTINGS (MIDDLETON) LIMITED
Company Registration Number: 10664734
Income Statement
For the year ended 31 March 2025
20252024
££
Turnover / Revenue 964,457875,124
Cost of Raw Materials and Consumables230,743281,701
Gross Profit/(Loss) 733,714593,423
Staff Costs184,92275,295
Other Charges 32,118358,943
Profit/(Loss) before Taxation 516,674159,185
Tax129,16939,796
Profit/(loss) 387,505119,389
CARTWHEEL LETTINGS (MIDDLETON) LIMITED
Company Registration Number: 10664734
Statement of Financial Position
As at 31 March 2025
20252024
££
Fixed assets7,859,5967,859,596
Current assets1,031,332941,794
Total Current assets 1,031,332941,794
Creditors: amounts falling due within one year(181,859)(141,983)
Net current assets/(liabilities)849,473799,811
Total assets less current liabilities 8,709,0698,659,407
Creditors: amounts falling due after more than one year(7,810,097)(8,187,737)
Net assets/(liabilities) 898,972471,670
Capital and reserves898,972471,670
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.
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.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:31 July 2026
Name : Leon Van Tonder
Status : Director
CARTWHEEL LETTINGS (MIDDLETON) LIMITED
Company Registration Number: 10664734
Notes
For the year ended 31 March 2025
1. General Information
CARTWHEEL LETTINGS (MIDDLETON) LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 10664734 
Vale Mill  
Robinson Street  
Rochdale  
OL16 1TA
2. Statement of Compliance
FRS 105 - The financial statements 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
55