Company Registration No. 6275312 (England and Wales)
C E CARLISLE LTD
Unaudited accounts
for the year ended 30 June 2026
C E CARLISLE LTD
Unaudited accounts
Contents
C E CARLISLE LTD
Company Information
for the year ended 30 June 2026
Director
Christopher Carlisle
Company Number
6275312 (England and Wales)
Registered Office
1 PARK ROAD
NORTH RODE
CONGLETON
CHESHIRE
CW12 2PA
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
C E CARLISLE LTD
Statement of financial position
as at 30 June 2026
Tangible assets
15,361
17,874
Cash at bank and in hand
51,070
57,781
Creditors: amounts falling due within one year
(57,441)
(63,631)
Net current liabilities
(6,354)
(5,833)
Called up share capital
2
2
Profit and loss account
9,005
12,039
Shareholders' funds
9,007
12,041
For the year ending 30 June 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Christopher Carlisle
Director
Company Registration No. 6275312
C E CARLISLE LTD
Notes to the Accounts
for the year ended 30 June 2026
C E CARLISLE LTD is a private company, limited by shares, registered in England and Wales, registration number 6275312. The registered office is 1 PARK ROAD, NORTH RODE, CONGLETON, CHESHIRE, CW12 2PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
15,302
12,100
27,402
At 30 June 2026
15,302
12,100
27,402
At 1 July 2025
4,728
4,800
9,528
Charge for the year
913
1,600
2,513
At 30 June 2026
5,641
6,400
12,041
At 30 June 2026
9,661
5,700
15,361
At 30 June 2025
10,574
7,300
17,874
Amounts falling due within one year
C E CARLISLE LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(1,769)
1,566
Loans from directors
59,210
62,065
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).