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REGISTERED NUMBER: 07497489 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CARLTON PLASTICS (SW) LTD

CARLTON PLASTICS (SW) LTD (REGISTERED NUMBER: 07497489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Balance Sheet 1


CARLTON PLASTICS (SW) LTD (REGISTERED NUMBER: 07497489)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 39,821 49,989

CURRENT ASSETS 176,692 228,834

CREDITORS
Amounts falling due within one year (69,567 ) (86,894 )
NET CURRENT ASSETS 107,125 141,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,946

191,929

CREDITORS
Amounts falling due after more than
one year

(13,780

)

(24,129

)
NET ASSETS 133,166 167,800

CAPITAL AND RESERVES 133,166 167,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carlton Plastics (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07497489

Registered office: Ocean Crescent
25 The Crescent
Plymouth
Devon
PL1 3AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 5 ) .



CARLTON PLASTICS (SW) LTD (REGISTERED NUMBER: 07497489)

BALANCE SHEET - continued
31 JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:





R C Boroczky - Director