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Company Registration No. 13035840 (England and Wales)
CARMINE DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 November 2024
CARMINE DEVELOPMENT LIMITED Unaudited accounts Contents
Page
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CARMINE DEVELOPMENT LIMITED Company Information for the year ended 30 November 2024
Director
Sardar Ali KHAN
Company Number
13035840 (England and Wales)
Registered Office
Aston Accountants Bridge End Taplow Buckinghamshire SL6 0AR
Accountants
Aston Accountants Bridge End Bath Road, Taplow Maidenhead SL6 0AR
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CARMINE DEVELOPMENT LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,321,937 
1,445,965 
Current assets
Debtors
278,424 
115,499 
Cash at bank and in hand
28,886 
16,600 
307,310 
132,099 
Creditors: amounts falling due within one year
(899,540)
(882,354)
Net current liabilities
(592,230)
(750,255)
Total assets less current liabilities
729,707 
695,710 
Creditors: amounts falling due after more than one year
(700,000)
(700,000)
Net assets/(liabilities)
29,707 
(4,290)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,607 
(4,390)
Shareholders' funds
29,707 
(4,290)
For the year 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 director acknowledges his 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 and authorised for issue on 18 August 2025 and were signed on its behalf by
Sardar Ali KHAN Director Company Registration No. 13035840
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CARMINE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CARMINE DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13035840. The registered office is Aston Accountants, Bridge End, Taplow, Buckinghamshire, SL6 0AR.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% at cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,504,021 
Disposals
(100,000)
At 30 November 2024
1,404,021 
Depreciation
At 1 December 2023
58,056 
Charge for the year
27,028 
On disposals
(3,000)
At 30 November 2024
82,084 
Net book value
At 30 November 2024
1,321,937 
At 30 November 2023
1,445,965 
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CARMINE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
324 
399 
Amounts due from group undertakings etc.
278,100 
115,100 
278,424 
115,499 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,163 
1,596 
Loans from directors
891,642 
880,045 
Accruals
735 
713 
899,540 
882,354 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
700,000 
700,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
Company is controlled by its director by virtue of holding the entire issued share capital.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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