xbrl

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Registered number: 01424599






Cartmel Investments Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
C R Godwin MBE FCA
Mrs G J Godwin



SECRETARY
C R Godwin MBE FCA


REGISTERED OFFICE
Greencroft
Priest Lane
Cartmel
Grange-over-Sands
LA11 6PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01424599



ACCOUNTANTS
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Investment Assets	4		318,509		275,696

CURRENT ASSETS
Cash at bank and in hand		60,209		53,983
		60,209		53,983
CREDITORS: Amounts falling due within one year	5	1,350		850
NET CURRENT ASSETS			58,859		53,133
TOTAL ASSETS LESS CURRENT LIABILITIES			377,368		328,829

CAPITAL AND RESERVES

Called up share capital	6		14,266		14,266
Revaluation reserve	2c,7		110,532		65,912
Profit and loss account			252,570		248,651
SHAREHOLDERS' FUNDS			377,368		328,829

For the year ending 31/03/2026 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 30/09/2026 and signed on their behalf by



.............................
C R Godwin MBE FCA
Director


3. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1


1. GENERAL INFORMATION AND BASIS OF PREPARATION
Cartmel Investments Limited is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is Greencroft, Priest Lane, Cartmel, Cumbria, LA11 6PT. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.


2d. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


2b. Investments
Investments comprise listed investments and have been included in the accounts at their current market value. The increase/decrease from original cost is transferred to Investments Revaluation Reserve until the investment is realised when it is transferred back to Profit and Loss Account.


2c. Revaluation Reserve
The Investments Revaluation Reserve arises from increases in investments held by the company.


2d. Basis Of Accounting
Apart from Investments (see 2b below), the financial statements have been prepared under the historical cost convention.


2e. Basis Of Accounting FRS 1021 a
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.


4. FINANCIAL ASSETS

	Listed
	Investments	Total
	£	£
Cost
At 01/04/2025	210,674	210,674
Additions	92	92
Disposals	(1,899)	(1,899)
At 31/03/2026	208,867	208,867
Amortisation
At 01/04/2025	(65,022)	(65,022)
Written Back	656	656
For the year	(45,276)	(45,276)
At 31/03/2026	(109,642)	(109,642)
Net Book Amounts
At 31/03/2026	318,509	318,509
At 31/03/2025	275,696	275,696


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Accruals	1,350	850
	1,350	850


6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
14266 Ordinary shares of £1 each	14266	14266
	14,266	14,266


7. REVALUATION RESERVE	2026	2025
	£	£
Revaluation reserve b/f	65,912	49,070
Revaluation reserve movement in year	44,620	16,842
	110,532	65,912