2023-06-012024-11-302024-11-30false05148046CARLSON BRAND 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CARLSON BRAND LTD

Registered Number
05148046
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

CARLSON BRAND LTD
Company Information
for the period from 1 June 2023 to 30 November 2024

Directors

SANDERS, Jeanne Susan
SANDERS, Malcolm

Company Secretary

SANDERS, Jeanne Susan

Registered Address

12 Eglantine Road
London
SW18 2DD

Registered Number

05148046 (England and Wales)
CARLSON BRAND LTD
Statement of Financial Position
30 November 2024

Notes

30 Nov 2024

31 May 2023

£

£

£

£

Called up share capital not paid-1
Current assets
Debtors37,517-
Cash at bank and on hand33-
7,550-
Creditors amounts falling due within one year4(39,594)-
Net current assets (liabilities)(32,044)1
Total assets less current liabilities(32,044)1
Net assets(32,044)1
Capital and reserves
Called up share capital11
Profit and loss account(32,045)-
Shareholders' funds(32,044)1
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2025, and are signed on its behalf by:
SANDERS, Jeanne Susan
Director
SANDERS, Malcolm
Director

Registered Company No. 05148046
CARLSON BRAND LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Deferred tax asset, debtors7,517-
Total7,517-
4.Creditors: amounts due within one year

2024

2023

££
Other creditors38,892-
Accrued liabilities and deferred income702-
Total39,594-