xbrl

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Registered number: 01424599






Cartmel Investments Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























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


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





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 THEYEARENDED31/03/2025



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 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Investment Assets	4		275,696		259,274

CURRENT ASSETS
Cash at bank and in hand		53,983		61,285
		53,983		61,285
CREDITORS: Amounts falling due within one year	5	850		12,662
NET CURRENT ASSETS			53,133		48,623
TOTAL ASSETS LESS CURRENT LIABILITIES			328,829		307,897

CAPITAL AND RESERVES

Called up share capital	6		14,266		14,266
Revaluation reserve	2c,7		65,912		49,070
Profit and loss account			248,651		244,561
SHAREHOLDERS' FUNDS			328,829		307,897

For the year ending 31/03/2025 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 23/11/2025 and signed on their behalf by



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


3. EMPLOYEES

	2025	2024
	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 01/04/2024	210,594	210,594
Additions	580	580
Disposals	(500)	(500)
At 31/03/2025	210,674	210,674
Amortisation
At 01/04/2024	(48,680)	(48,680)
Written Back	28	28
For the year	(16,370)	(16,370)
At 31/03/2025	(65,022)	(65,022)
Net Book Amounts
At 31/03/2025	275,696	275,696
At 31/03/2024	259,274	259,274


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	-	10,331
Accruals	850	2,331
	850	12,662


6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
14266 Ordinary shares of £1 each	14266	14266
	14,266	14,266


7. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve b/f	49,070	27,124
Revaluation reserve movement in year	16,842	21,946
	65,912	49,070