CARLTON CLOSE MANAGEMENT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03528930

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	112		505
Cash at bank and in hand		2,813		2,425

		2,925		2,930
Creditors: Amounts Falling Due Within One Year	5	(2,925 )		(2,930 )

NET ASSETS			-		-

For the year ending 31 March 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Silverman

Director

29/04/2025

The notes on page 2 form part of these financial statements.

1. General Information

Carlton Close Management Limited, Registered Number 63528930, is a company limited by guarantee and incorporated in England & Wales. The Registered Office is 10 Carlton Close, London NW3 7UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit & Loss Account, directors report, and notes to the financial statements relating to the Profit & Loss Account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	112	505

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Other creditors	93	1,130
Amounts owed to related parties	2,832	1,799

	2,925	2,930