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Company registration number:
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11056433
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Carrside One Business Centre
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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5,419
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6,301
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Current assets
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12,379
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13,649
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Prepayments and accrued income
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2,015
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1,360
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Creditors: amounts falling due within one year
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(19,738)
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(20,128)
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Net current liabilities
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(5,344)
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(5,119)
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NET ASSETS
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75
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1,182
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CAPITAL AND RESERVES
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75
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1,182
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Notes
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1
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Company information
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Carrside One Business Centre is a private company registered in England and Wales. Its registered number is 11056433. The company is limited by shares. Its registered office is 1 Carrside, Lomeshaye Industrial Estate, Nelson, Lancashire, BB9 6RX.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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At 1 December 2024 £12,648 was owed to the company by T Hind (director). Repayments of £29,000 were made in the year and additional loans made of £28,381. At 30 November 2025 £12,029 was due to the company
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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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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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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