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# CARLTON FOOD & WINE LTD

## Company Registration Number:
14577055 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CARLTON FOOD & WINE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CARLTON FOOD & WINE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 2 Carlton Road Romford England RM2 5AA
Company Registration Number: |  | 14577055 (England and Wales)

# CARLTON FOOD & WINE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Fixed Assets: | 75,813 | 75,813
Current assets: | 13,054 | 18,471
Creditors: amounts falling due within one year: | ( 470 ) | ( 366 )
Net current assets (liabilities): | 12,584 | 18,105
Total assets less current liabilities: | 88,397 | 93,918
Creditors: amounts falling due after more than one year: | ( 28,460 ) | ( 30,699 )
Total net assets (liabilities): | 59,937 | 63,219
Capital and reserves: | 59,937 | 63,219

# CARLTON FOOD & WINE LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: ANTON CHRISTOPHER SANTHYAPILLAY
Status: Director

The notes form part of these financial statements

# CARLTON FOOD & WINE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 4

# CARLTON FOOD & WINE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No