SCALESCEUGH GARDENS (CARLETON) MANAGEMENT COMPANY LIMITED

Registered Number
04259472
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2026

Company Information
for the year from 1 August 2025 to 31 July 2026


Registered Address	James Watson House Montgomery Way
	Rosehill Industrial Estate
	Carlisle
	CA1 2UU


Registered Number	04259472 (England and Wales)

SCALESCEUGH GARDENS (CARLETON) MANAGEMENT COMPANY LIMITED

Statement of Financial Position
31 July 2026

	2026 £	2025 £


Current Assets	3,595	2,220
Net current assets (liabilities)	3,595	2,220

Total assets less current liabilities	3,595	2,220

Accruals and deferred income	(2,543)	(1,956)
Net assets (liabilities)	1,052	264
Capital and reserves	1,052	264

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

WARD, Peter Thomas
Director
Registered Company No. 04259472