Carnegie Properties Limited

Registered number: 04444438

	2025	2024
	£	£
Fixed assets	497,038	497,141

Current assets	22,814	50,561
Prepayments and accrued income	1,177	862
Creditors: Amounts Falling Due Within One Year	(93,515 )	(147,049 )

NET CURRENT LIABILITIES	(69,524 )	(95,626 )

TOTAL ASSETS LESS CURRENT LIABILITIES	427,514	401,515

Creditors: Amounts Falling Due After More Than One Year	(364,627 )	(338,627 )
Accruals and deferred income	(675 )	(675 )

NET ASSETS	62,212	62,213

CAPITAL AND RESERVES	62,212	62,213

Notes

1. General Information

Carnegie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04444438 . The registered office is 131 Handside Lane, Welwyn Garden City, Hertfordshire, AL8 6TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A S Carnegie

Director

30/09/2025