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| Financial Statements |
| for the Period from |
| CONTENTS | PAGE |
| Company Information | 2 |
| Statement of Financial Position | 3 |
| Notes to the Accounts | 4 |
| Company Details | |
| Company Number | 10636006 |
| Registered Office | 20-22 WENLOCK ROAD |
| LONDON | |
| N1 7GU | |
| Directors | |
| Directors who held office during the period were: | |
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| Notes | 2025 | 2024 | ||
| £ | £ | |||
| Fixed Assets | ||||
| Investment Properties | 5 | |||
| Current Assets | ||||
| Debtors due | ||||
| Cash at bank and in hand | ||||
| Creditors | ||||
| Amount falling due within one year | ( | ( | ||
| Net Current Assets | ( | |||
| Total Assets less current liabilities | ||||
| Creditors due after more than one year | ( | ( | ||
| Net Assets | ||||
| Capital and Reserves | ||||
| Called up Share Capital | ||||
| Retained earnings at end of year | ||||
| Shareholder funds | ||||
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| Approved by the Board on |
| E Carling |
| Company Registration No. |
| 1. Statutory Information |
| E V CARLING LTD is a private company, limited by shares, registered in England and Wales, registration number 10636006. |
| 2. Accounting Policies |
| Basis of preparing the Financial Statements |
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| Presentation Currency |
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| Current Tax |
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| Deferred Tax |
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| 3. Employees | |
| Average number of employees, including directors, during the year was as follows: | |
| 2025 | |
| 2024 | |
| 4. Principal Activity | |
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| 5. Investment Properties | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Valuation at 01/03/2024 | ||||
| Additions | ||||
| Disposals | ||||
| Transfered (to)/from tangible fixed assets | ||||
| Fair Value adjustments | ( | ( | ||
| Valuation at 28/02/2025 | ||||