Registration number: 10997658

Carisbrooke Marine Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Carisbrooke Marine Ltd

Company Information

Director

Mr CG Baker

Registered office

11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Limited Chartered Accountants 11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Carisbrooke Marine Ltd

(Registration number: 10997658)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	392	489
Current assets	59,192	38,806
Prepayments and accrued income	3,426	3,294
Creditors: Amounts falling due within one year	(12,987)	(4,687)
Net current assets	49,631	37,413
Total assets less current liabilities	50,023	37,902
Accruals and deferred income	(4,611)	(3,972)
	45,412	33,930
Capital and reserves	45,412	33,930

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the director on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Carisbrooke Marine Ltd

(Registration number: 10997658)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

......................................... Mr CG Baker Director