CARLITO PROPERTIES LIMITED

Company Registration Number:
13167241 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CARLITO PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARLITO PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Nicola Alexander
Registered office: 9
Rufford Place
Halifax
England
HX3 0EW
Company Registration Number: 13167241 (England and Wales)

CARLITO PROPERTIES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 54,767 54,767
Total fixed assets: 54,767 54,767
Current assets
Cash at bank and in hand: 6,138 3,126
Total current assets: 6,138 3,126
Creditors: amounts falling due within one year: ( 6,382 ) ( 5,842 )
Net current assets (liabilities): ( 244 ) ( 2,716 )
Total assets less current liabilities: 54,523 52,051
Creditors: amounts falling due after more than one year: ( 48,750 ) ( 48,750 )
Total net assets (liabilities): 5,773 3,301

The notes form part of these financial statements

CARLITO PROPERTIES LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 5,573 3,101
Shareholders funds: 5,773 3,301

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Nicola Alexander
Status: Director

The notes form part of these financial statements

CARLITO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARLITO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CARLITO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CARLITO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 54,767
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 54,767
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 54,767
At 31 January 2024 54,767