Company registration number 02985840 (England and Wales)
CARLTON COMMERCIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CARLTON COMMERCIAL LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,414,236
1,444,733
Current assets
916,827
825,177
Creditors: amounts falling due within one year
(22,563)
(33,160)
Net current assets
894,264
792,017
Total assets less current liabilities
2,308,500
2,236,750
Net assets
2,308,500
2,236,750
Capital and reserves
2,308,500
2,236,750
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company provided an interest free loan of £12,200 to the directors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Carlton Commercial Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CARLTON COMMERCIAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2025 and are signed on its behalf by:
Mr M A Lewington
Director
Company registration number 02985840 (England and Wales)
CARLTON COMMERCIAL LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
9,661
7,945
17,606
Depreciation and impairment
At 1 April 2024
9,548
4,922
14,470
Depreciation charged in the year
11
453
464
At 31 March 2025
9,559
5,375
14,934
Carrying amount
At 31 March 2025
102
2,570
2,672
At 31 March 2024
113
3,023
3,136