1 October 2023 false No description of principal activity Taxfiler 2024.6 12861494business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128614942023-09-30 128614942023-10-012024-09-30 12861494business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12861494business:FilletedAccounts2023-10-012024-09-30 128614942024-09-30 12861494business:Director12023-10-012024-09-30 128614942023-09-30 12861494core:WithinOneYear2024-09-30 12861494core:WithinOneYear2023-09-30 12861494core:AfterOneYear2024-09-30 12861494core:AfterOneYear2023-09-30 12861494countries:EnglandWales2023-10-012024-09-30 128614942022-10-012023-09-30 12861494business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12861494 (England and Wales)
Carbrooke Properties Ltd Unaudited accounts for the year ended 30 September 2024
Carbrooke Properties Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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Carbrooke Properties Ltd Company Information for the year ended 30 September 2024
Director
Andrew James Piper
Company Number
12861494 (England and Wales)
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Carbrooke Properties Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
234,009 
234,009 
Current assets
4,382 
2,600 
Creditors: amounts falling due within one year
(7,475)
(8,375)
Net current liabilities
(3,093)
(5,775)
Total assets less current liabilities
230,916 
228,234 
Creditors: amounts falling due after more than one year
(221,918)
(225,282)
Net assets
8,998 
2,952 
Capital and reserves
8,998 
2,952 
NOTES TO THE ACCOUNTS
1 Statutory information
Carbrooke Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12861494.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2025
Andrew James Piper Director Company Registration No. 12861494
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