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Registered number: 02548955

St. Pauls Square (Carlisle) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

St. Pauls Square (Carlisle) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

P E D Cantley

T M Darrington

M Hodgkiss

A G Mason

R T Mason

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02548955

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

St. Pauls Square (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		-

St. Pauls Square (Carlisle) Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,905				3,136
CURRENT ASSETS
Debtors		4		5,978				9,920
Cash at bank and in hand				19,744				18,166
				25,722				28,086
CREDITORS: Amounts falling due within one year		5		4,471				2,156
NET CURRENT ASSETS						21,251				25,930
TOTAL ASSETS LESS CURRENT LIABILITIES						24,156				29,066
CAPITAL AND RESERVES
Called up share capital		6				33				33
Profit and loss account						24,123				29,033
SHAREHOLDERS' FUNDS						24,156				29,066
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

St. Pauls Square (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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Plant and Machinery		straight line 6.67%

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

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/01/2025		4,937		1,980		6,917
At 31/12/2025		4,937		1,980		6,917
Depreciation
At 01/01/2025		2,054		1,727		3,781
For the year		99		132		231
At 31/12/2025		2,153		1,859		4,012
Net Book Amounts
At 31/12/2025		2,784		121		2,905
At 31/12/2024		2,883		253		3,136

St. Pauls Square (Carlisle) Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,837		6,101
Prepayments				4,141		3,819
				5,978		9,920

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				857		901
Other creditors				3,254		895
Accruals				360		360
				4,471		2,156

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
33 Ordinary shares of £1 each				33		33
				33		33