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Registered number: 13084697






Carlton Phoenix Limited


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
Mr A T J Carlton


REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13084697



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,387		-

CURRENT ASSETS
Stock	4	545,086		-
Cash at bank and in hand		250		4,397
		545,336		4,397
CREDITORS: Amounts falling due within one year	5	6,269		2,477
NET CURRENT ASSETS			539,067		1,920
TOTAL ASSETS LESS CURRENT LIABILITIES			543,454		1,920


CREDITORS: Amounts falling due after more than one year	6		550,000		-

NET (LIABILITIES) / ASSETS			(6,546)		1,920

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(6,646)		1,820
SHAREHOLDERS' FUNDS			(6,546)		1,920

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17 September 2025 and signed on their behalf by



.............................
Mr A T J Carlton
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		straight line 33.3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 1 January 2024	-	1,548	1,548
Additions	5,400	-	5,400
At 31 December 2024	5,400	1,548	6,948
Depreciation
At 1 January 2024	-	1,548	1,548
For the year	1,013	-	1,013
At 31 December 2024	1,013	1,548	2,561
Net Book Amounts
At 31 December 2024	4,387	-	4,387




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Director's current account	4,435	664
Accruals	1,834	1,813
	6,269	2,477




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Director's loan account	550,000	-
	550,000	-




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1