27 November 2023 false No description of principal activity Taxfiler 2024.6 15309000business:PrivateLimitedCompanyLtd2023-11-272024-11-30 153090002023-11-26 153090002023-11-272024-11-30 15309000business:AuditExemptWithAccountantsReport2023-11-272024-11-30 15309000business:FilletedAccounts2023-11-272024-11-30 153090002024-11-30 15309000core:WithinOneYear2024-11-30 15309000core:AfterOneYear2024-11-30 15309000core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15309000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15309000core:PreviouslyStatedAmount2024-11-30 15309000business:SmallEntities2023-11-272024-11-30 15309000business:Director12023-11-272024-11-30 15309000countries:EnglandWales2023-11-272024-11-30 15309000business:RegisteredOffice2023-11-272024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15309000 (England and Wales)
Carlyle Properties Ltd Unaudited accounts for the period from 27 November 2023 to 30 November 2024
Carlyle Properties Ltd Unaudited accounts Contents
Page
- 2 -
Carlyle Properties Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investment property
86,089 
Current assets
Debtors
270 
Cash at bank and in hand
154,191 
154,461 
Creditors: amounts falling due within one year
(21,129)
Net current assets
133,332 
Total assets less current liabilities
219,421 
Creditors: amounts falling due after more than one year
(251,065)
Net liabilities
(31,644)
Capital and reserves
Called up share capital
4 
Profit and loss account
(31,648)
Shareholders' funds
(31,644)
For the period ending 30 November 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Ramchander Rao Garimella Director Company Registration No. 15309000
- 3 -
Carlyle Properties Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
1
Statutory information
Carlyle Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15309000. The registered office is 23a Camden Road, Bexley, Kent, DA5 3NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover represents rental income receivable.
4
Investment property
2024 
£ 
Additions
77,135 
Net gain from fair value adjustments
8,954 
At 30 November 2024
86,089 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
270 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
21,129 
- 4 -
Carlyle Properties Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
51,065 
Other creditors
200,000 
251,065 
8
Average number of employees
During the period the average number of employees was 2.
- 5 -