Company registration number 10704724 (England and Wales)
CARLTON STREET (SM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CARLTON STREET (SM) LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,807,316
5,807,316
Current assets
219,820
114,544
Prepayments and accrued income
8,772
6,457
Creditors: amounts falling due within one year
(134,106)
(115,445)
Net current assets
94,486
5,556
Total assets less current liabilities
5,901,802
5,812,872
Creditors: amounts falling due after more than one year
(5,266,378)
(5,486,665)
Net assets
635,424
326,207
Capital and reserves
635,424
326,207
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Carlton Street (SM) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units A - D, Willow Road, Lenton, Nottingham, NG7 2TA.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CARLTON STREET (SM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 September 2025
Miss H Burt
Director
Company registration number 10704724 (England and Wales)
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