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Registered number: 14792603
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Carlton Power Developments No.10 Limited
Financial statements
Information for filing with the registrar
31 December 2024
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Carlton Power Developments No.10 Limited
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Balance sheet
At 31 December 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Shareholders' funds/(deficit)
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1
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Carlton Power Developments No.10 Limited
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Balance sheet (continued)
At 31 December 2024
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.
Company registered number: 14792603
The notes on pages 3 to 5 form part of these financial statements.
2
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Carlton Power Developments No.10 Limited
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Notes to the financial statements
Year ended 31 December 2024
Carlton Power Developments No.10 Limited is a private company limited by shares, incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Revenue is recognised on completion of contracts on property sales.
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.
Land, and assets in the course of construction are not depreciated.
During the year all properties were sold.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
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The company has no employees other than the directors, who did not receive any remuneration.
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3
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Carlton Power Developments No.10 Limited
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Notes to the financial statements
Year ended 31 December 2024
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Amounts owed to group undertakings
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Other taxation and social security
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Accruals and deferred income
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4
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Carlton Power Developments No.10 Limited
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Notes to the financial statements
Year ended 31 December 2024
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Allotted, called up and fully paid
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100 (2023 - 100) ordinary shares of £0.01 each
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The company is a subsidiary of Carlton Power Limited by virtue of it holdings 100% of the share capital.
The ultimate controlling entity is Carlton Energy Limited.
The registered office of Carlton Energy Limited is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.
5
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