CAROSTE PROPERTY LIMITED

Company Registration Number:
10755408 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CAROSTE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAROSTE PROPERTY LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Carolyn Holroyde
Steven Holroyde
Registered office: 5 Lakeland Drive
Leeds
West Yorkshire
England
LS17 7PJ
Company Registration Number: 10755408 (England and Wales)

CAROSTE PROPERTY LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Carolyn Holroyde
Steven Holroyde

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Carolyn Holroyde
Status: Director

Name: Steven Holroyde
Status: Director

CAROSTE PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 5,745 5,780
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,625 ) ( 2,391 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 790 ) ( 1,581 )
Tax on Profit ( 442 ) ( 343 )
Profit or (Loss) for Period 1,888 1,465

CAROSTE PROPERTY LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 61,506 61,506
Current assets: 3,028 2,441
Prepayments and accrued income: 146 146
Creditors: amounts falling due within one year: ( 2,277 ) ( 1,777 )
Net current assets (liabilities): 897 810
Total assets less current liabilities: 62,403 62,316
Creditors: amounts falling due after more than one year: ( 62,000 ) ( 62,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 403 316
Capital and reserves: 403 316

CAROSTE PROPERTY LIMITED

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Carolyn Holroyde
Status: Director

Name: Steven Holroyde
Status: Director

The notes form part of these financial statements

CAROSTE PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

CAROSTE PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No