03884216falsebuilding and roofing contractor2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03884216

Cartmell Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Ashworth Treasure (BOC) Limited

17-19 Park Street

Lytham

Lancashire

FY8 5LU

Cartmell Construction Limited

Registered Number: 03884216
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						275,767				274,604
Current assets				3,613				3,788
Prepayments and accrued income				242				242
Creditors: amounts falling due within one year				(141,647)				(148,098)
Net Current Liabilities						(137,792)				(144,068)
Total assets less current liabilities						137,975				130,536
Creditors: amounts falling due after more than one year						104,370				112,943
Provisions for liabilities						400				225
Accruals and deferred income						2,200				2,150
Net Assets						31,005				15,218
Capital and reserves						31,005				15,218
Directors' benefits: advances, credits and guarantees
At the balance sheet date, the director had a credit loan balance of £119,936 (2024: £121,834 credit)
The loan is interest-free and repayable on demand.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03884216. Registered office 57 Woodlands Road, Lytham St Annes, Lancashire, FY8 5LU

Cartmell Construction Limited

Registered Number: 03884216

For the year ending 30/11/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 26/08/2026 and signed on their behalf by

.............................

D T Cartmell

Director