2024-03-01 07516738 2025-02-28 07516738 2024-03-01 2025-02-28 07516738 2024-02-28 07516738 2023-03-01 2024-02-28 07516738 uk-core:WithinOneYear 2024-02-28 07516738 uk-core:WithinOneYear 2025-02-28 07516738 uk-core:ShareCapital 2025-02-28 07516738 uk-core:ShareCapital 2024-02-28 07516738 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 07516738 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 07516738 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 07516738 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07516738 uk-bus:FRS102 2024-03-01 2025-02-28 07516738 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 07516738 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Carleton Road Management Company Limited
Registered Number:07516738
For the year ended 28 February 2025
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 28 February 2025
Carleton Road Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07516738
As at 28 February 2025
Carleton Road Management Company Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
-
370
2
2,872
Cash and cash equivalents
1,719
2,089
2,872
Trade and other payables: amounts falling due within one
year
(699)
(349)
3
2,173
1,740
Net current assets
Total assets less current liabilities
1,740
2,173
1,740
Net assets
2,173
Capital and reserves
Called up share capital
6
6
Retained earnings
1,734
2,167
1,740
2,173
Shareholders' funds
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs J Jackson Director
These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2025
Carleton Road Management Company Limited
Notes to the Financial Statements
Statutory Information
Carleton Road Management Company Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07516738.
Principal place of business:
Broach House
Whales Lane
Kellington
Goole
DN14 0SB
Registered address:
36 Ropergage
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
370
-
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
349
699
4. Average number of persons employed
During the year the average number of employees was 0
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