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Registered number: 10429924

Irvine House Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Irvine House Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Rachel Victoria Carr

Robert Kendall Carr

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10429924

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Irvine House Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
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		-

Irvine House Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Current Asset Investments		3		2,529,223				2,083,895
				2,529,223				2,083,895
CREDITORS: Amounts falling due within one year		4		486,761				476,542
NET CURRENT ASSETS						2,042,462				1,607,353
TOTAL ASSETS LESS CURRENT LIABILITIES						2,042,462				1,607,353
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						2,042,362				1,607,253
SHAREHOLDERS' FUNDS						2,042,462				1,607,353
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 29/07/2026 and signed on their behalf by
.............................
Robert Kendall Carr
Director

Irvine House Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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

3. CURRENT ASSET INVESTMENTS
				2026		2025
				£		£
Investment in Partnership				2,529,223		2,083,895
				2,529,223		2,083,895
Current Asset Investments represent the company's interest in Carr Sterne LLP, a limited liability partnership registered in England and Wales. At 31st March 2026, the aggregate capital and reserves of this LLP were £4,736,204. In the view of the directors, the investment is included at fair value at the balance sheet date.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				149,022		139,616
Directors current account				337,139		336,326
Accruals				600		600
				486,761		476,542

Irvine House Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. RELATED PARTY TRANSACTIONS

At the balance sheet date the company owed the directors £337,139 (2025- £336,326). The loan is unsecured, interest free and repayable on demand.