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Registered number: 02461888

Furze Court (Carlisle) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Furze Court (Carlisle) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

A G Mason

V T V McViety Resigned 31 January 2025

A D Storey

SECRETARY

The Letting Centre Carlisle Ltd

REGISTERED OFFICE

Letting Centre Carlisle

55 / 57 Warwick Road

Carlisle

CA1 1EE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02461888

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Furze Court (Carlisle) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Furze Court (Carlisle) Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		6,562				6,581
Cash at bank and in hand				7,292				2,111
				13,854				8,692
CREDITORS: Amounts falling due within one year		4		3,814				1,560
NET CURRENT ASSETS						10,040				7,132
TOTAL ASSETS LESS CURRENT LIABILITIES						10,040				7,132
CAPITAL AND RESERVES
Called up share capital		5				12				12
Profit and loss account						10,028				7,120
SHAREHOLDERS' FUNDS						10,040				7,132
For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2026 and signed on their behalf by
.............................
A G Mason
Director

Furze Court (Carlisle) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,459		4,157
Other debtors				12		12
Prepayments				2,091		2,412
				6,562		6,581

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				2,434		480
Other creditors				900		-
Accruals				480		1,080
				3,814		1,560

Furze Court (Carlisle) Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
12 Ordinary shares of £1 each				12		12
				12		12

6. RELATED PARTY TRANSACTIONS

No remuneration was paid to the directors during the year (2024 - £Nil).

7. ADDITIONAL INFORMATION

The company is a private company, registered in England & Wales and limited by shares.

The company's registered number is 02461888.

The company's registered office is Letting Centre Carlisle, 55 / 57 Warwick Road, Carlisle, Cumbria, CA1 1EE.