CARRINGTON DEAN GROUP LIMITED

Company Registration Number:
SC225672 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CARRINGTON DEAN GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CARRINGTON DEAN GROUP LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 100,100 100,100
Total fixed assets: 100,100 100,100
Current assets
Stocks: 0 0
Debtors:   19,467,850 21,343,223
Cash at bank and in hand: 28,041 215,209
Investments:   0 0
Total current assets: 19,495,891 21,558,432
Creditors: amounts falling due within one year:   (10,092,264) (9,140,416)
Net current assets (liabilities): 9,403,627 12,418,016
Total assets less current liabilities: 9,503,727 12,518,116
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 9,503,727 12,518,116
Capital and reserves
Called up share capital: 95 95
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 10 10
Profit and loss account: 9,503,622 12,518,011
Shareholders funds: 9,503,727 12,518,116

The notes form part of these financial statements

CARRINGTON DEAN GROUP LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: Pearse John Flynn
Status: Director

The notes form part of these financial statements

CARRINGTON DEAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARRINGTON DEAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CARRINGTON DEAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed investments

Investment Value £100,100

CARRINGTON DEAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Changes in presentation and prior period adjustments

Restatement of Prior Year Balances During the current year, the company identified prior year restatements during the audit of its parent, UK Debt Expert Group Limited. The impact of the restatement is as follows: Decrease in Debtors: £1,643,968 Decrease in Creditors falling due within one year: £239,899 Decrease in closing Reserves: £1,404,069