Carmel Property co (Northern) Limited 03126823 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is renovation and letting of properties Digita Accounts Production Advanced 6.30.9574.0 true 03126823 2023-12-01 2024-11-30 03126823 2024-11-30 03126823 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 03126823 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 03126823 bus:Micro-entities 2023-12-01 2024-11-30 03126823 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 03126823 bus:FilletedAccounts 2023-12-01 2024-11-30 03126823 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03126823 bus:RegisteredOffice 2023-12-01 2024-11-30 03126823 bus:Director1 2023-12-01 2024-11-30 03126823 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03126823 countries:EnglandWales 2023-12-01 2024-11-30 03126823 2022-12-01 2023-11-30 03126823 2023-11-30 03126823 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03126823 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 03126823

Carmel Property co (Northern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Carmel Property co (Northern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carmel Property co (Northern) Limited

Company Information

Director

V Casselson

Registered office

25 Milton Road
Prestwich
M25 1PT

 

Carmel Property co (Northern) Limited

(Registration number: 03126823)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,272,403

1,271,903

Current assets

148,149

105,220

Prepayments and accrued income

30

30

Creditors: Amounts falling due within one year

(324,027)

(332,094)

Net current liabilities

(175,848)

(226,844)

Total assets less current liabilities

1,096,555

1,045,059

Creditors: Amounts falling due after more than one year

(809,109)

(809,109)

Accruals and deferred income

(136,391)

(139,554)

 

151,055

96,396

Capital and reserves

151,055

96,396

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Milton Road
Prestwich
M25 1PT
England

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Carmel Property co (Northern) Limited

(Registration number: 03126823)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
V Casselson
Director