2023-08-042024-08-312024-08-31false15048721CARNATION INVESTMENTS UK LTD2025-05-2868100falseiso4217:GBPxbrli:pure150487212023-08-04150487212024-08-31150487212023-08-042024-08-31150487212023-08-03150487212023-08-03150487212023-08-032023-08-0315048721bus:SmallEntities2023-08-042024-08-3115048721bus:AuditExempt-NoAccountantsReport2023-08-042024-08-3115048721bus:FullAccounts2023-08-042024-08-3115048721bus:PrivateLimitedCompanyLtd2023-08-042024-08-3115048721core:WithinOneYear2024-08-3115048721core:AfterOneYear2024-08-3115048721core:WithinOneYear2023-08-0315048721core:AfterOneYear2023-08-0315048721core:ShareCapital2024-08-3115048721core:SharePremium2024-08-3115048721core:RevaluationReserve2024-08-3115048721core:OtherReservesSubtotal2024-08-3115048721core:RetainedEarningsAccumulatedLosses2024-08-3115048721core:ShareCapital2023-08-0315048721core:SharePremium2023-08-0315048721core:RevaluationReserve2023-08-0315048721core:OtherReservesSubtotal2023-08-0315048721core:RetainedEarningsAccumulatedLosses2023-08-0315048721core:LandBuildings2024-08-3115048721core:PlantMachinery2024-08-3115048721core:Vehicles2024-08-3115048721core:FurnitureFittings2024-08-3115048721core:OfficeEquipment2024-08-3115048721core:NetGoodwill2024-08-3115048721core:IntangibleAssetsOtherThanGoodwill2024-08-3115048721core:ListedExchangeTraded2024-08-3115048721core:UnlistedNon-exchangeTraded2024-08-3115048721core:LandBuildings2023-08-0315048721core:PlantMachinery2023-08-0315048721core:Vehicles2023-08-0315048721core:FurnitureFittings2023-08-0315048721core:OfficeEquipment2023-08-0315048721core:NetGoodwill2023-08-0315048721core:IntangibleAssetsOtherThanGoodwill2023-08-0315048721core:ListedExchangeTraded2023-08-0315048721core:UnlistedNon-exchangeTraded2023-08-0315048721core:LandBuildings2023-08-042024-08-3115048721core:PlantMachinery2023-08-042024-08-3115048721core:Vehicles2023-08-042024-08-3115048721core:FurnitureFittings2023-08-042024-08-3115048721core:OfficeEquipment2023-08-042024-08-3115048721core:NetGoodwill2023-08-042024-08-3115048721core:IntangibleAssetsOtherThanGoodwill2023-08-042024-08-3115048721core:ListedExchangeTraded2023-08-042024-08-3115048721core:UnlistedNon-exchangeTraded2023-08-042024-08-3115048721core:MoreThanFiveYears2023-08-042024-08-3115048721core:Non-currentFinancialInstruments2024-08-3115048721core:Non-currentFinancialInstruments2023-08-0315048721dpl:CostSales2023-08-042024-08-3115048721dpl:DistributionCosts2023-08-042024-08-3115048721core:LandBuildings2023-08-042024-08-3115048721core:PlantMachinery2023-08-042024-08-3115048721core:Vehicles2023-08-042024-08-3115048721core:FurnitureFittings2023-08-042024-08-3115048721core:OfficeEquipment2023-08-042024-08-3115048721dpl:AdministrativeExpenses2023-08-042024-08-3115048721core:NetGoodwill2023-08-042024-08-3115048721core:IntangibleAssetsOtherThanGoodwill2023-08-042024-08-3115048721dpl:GroupUndertakings2023-08-042024-08-3115048721dpl:ParticipatingInterests2023-08-042024-08-3115048721dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-042024-08-3115048721core:ListedExchangeTraded2023-08-042024-08-3115048721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-042024-08-3115048721core:UnlistedNon-exchangeTraded2023-08-042024-08-3115048721dpl:CostSales2023-08-032023-08-0315048721dpl:DistributionCosts2023-08-032023-08-0315048721core:LandBuildings2023-08-032023-08-0315048721core:PlantMachinery2023-08-032023-08-0315048721core:Vehicles2023-08-032023-08-0315048721core:FurnitureFittings2023-08-032023-08-0315048721core:OfficeEquipment2023-08-032023-08-0315048721dpl:AdministrativeExpenses2023-08-032023-08-0315048721core:NetGoodwill2023-08-032023-08-0315048721core:IntangibleAssetsOtherThanGoodwill2023-08-032023-08-0315048721dpl:GroupUndertakings2023-08-032023-08-0315048721dpl:ParticipatingInterests2023-08-032023-08-0315048721dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-032023-08-0315048721core:ListedExchangeTraded2023-08-032023-08-0315048721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-032023-08-0315048721core:UnlistedNon-exchangeTraded2023-08-032023-08-0315048721core:NetGoodwill2024-08-3115048721core:IntangibleAssetsOtherThanGoodwill2024-08-3115048721core:LandBuildings2024-08-3115048721core:PlantMachinery2024-08-3115048721core:Vehicles2024-08-3115048721core:FurnitureFittings2024-08-3115048721core:OfficeEquipment2024-08-3115048721core:AfterOneYear2024-08-3115048721core:WithinOneYear2024-08-3115048721core:ListedExchangeTraded2024-08-3115048721core:UnlistedNon-exchangeTraded2024-08-3115048721core:ShareCapital2024-08-3115048721core:SharePremium2024-08-3115048721core:RevaluationReserve2024-08-3115048721core:OtherReservesSubtotal2024-08-3115048721core:RetainedEarningsAccumulatedLosses2024-08-3115048721core:NetGoodwill2023-08-0315048721core:IntangibleAssetsOtherThanGoodwill2023-08-0315048721core:LandBuildings2023-08-0315048721core:PlantMachinery2023-08-0315048721core:Vehicles2023-08-0315048721core:FurnitureFittings2023-08-0315048721core:OfficeEquipment2023-08-0315048721core:AfterOneYear2023-08-0315048721core:WithinOneYear2023-08-0315048721core:ListedExchangeTraded2023-08-0315048721core:UnlistedNon-exchangeTraded2023-08-0315048721core:ShareCapital2023-08-0315048721core:SharePremium2023-08-0315048721core:RevaluationReserve2023-08-0315048721core:OtherReservesSubtotal2023-08-0315048721core:RetainedEarningsAccumulatedLosses2023-08-0315048721core:NetGoodwill2023-08-0315048721core:IntangibleAssetsOtherThanGoodwill2023-08-0315048721core:LandBuildings2023-08-0315048721core:PlantMachinery2023-08-0315048721core:Vehicles2023-08-0315048721core:FurnitureFittings2023-08-0315048721core:OfficeEquipment2023-08-0315048721core:AfterOneYear2023-08-0315048721core:WithinOneYear2023-08-0315048721core:ListedExchangeTraded2023-08-0315048721core:UnlistedNon-exchangeTraded2023-08-0315048721core:ShareCapital2023-08-0315048721core:SharePremium2023-08-0315048721core:RevaluationReserve2023-08-0315048721core:OtherReservesSubtotal2023-08-0315048721core:RetainedEarningsAccumulatedLosses2023-08-0315048721core:AfterOneYear2023-08-042024-08-3115048721core:WithinOneYear2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:CostValuation2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-042024-08-3115048721core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3115048721core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3115048721core:Non-currentFinancialInstrumentscore:CostValuation2023-08-0315048721core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-0315048721core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-0315048721bus:Director12023-08-042024-08-3115048721bus:Director22023-08-042024-08-31

CARNATION INVESTMENTS UK LTD

Registered Number
15048721
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

CARNATION INVESTMENTS UK LTD
Company Information
for the period from 4 August 2023 to 31 August 2024

Directors

LANE, Anton Dominic
TAYLOR, Elizabeth Anne

Registered Address

C/O Edge Tax, B2 Vantage Office Park
Old Gloucester Road
Hambrook
BS16 1GW

Registered Number

15048721 (England and Wales)
CARNATION INVESTMENTS UK LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors100
100
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
TAYLOR, Elizabeth Anne
Director
Registered Company No. 15048721
CARNATION INVESTMENTS UK LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

2024
Average number of employees during the year0