6-2-202428-2-202528-2-2025No description of principal activityIRIS Elements Accounts Production25.4false1The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure154694522024-02-06154694522025-02-28154694522024-02-062025-02-2815469452ns14:PoundSterling2024-02-062025-02-2815469452ns10:AuditExempt-NoAccountantsReport2024-02-062025-02-2815469452ns10:FilletedAccounts2024-02-062025-02-2815469452ns10:SmallEntities2024-02-062025-02-2815469452ns10:PrivateLimitedCompanyLtd2024-02-062025-02-2815469452ns5:CurrentFinancialInstruments2025-02-2815469452ns5:ShareCapital2025-02-2815469452ns5:RetainedEarningsAccumulatedLosses2025-02-2815469452ns10:Director12024-02-062025-02-28
IRIS Elements Accounts Production Trial Version
Company registration number:
15469452
Unaudited financial statements
for the period ended 28 February 2025
for
Carton Phillips Limited
Pages for filing with the Registrar
IRIS Elements Accounts Production Trial Version
Company registration number:
15469452
Carton Phillips Limited
Balance sheet
as at 28 February 2025
£
£
Current assets
Debtors
79
Cash at bank and in hand
394
473
Creditors: amounts falling due within one year
(44)
Net current assets
429
NET ASSETS
429
Capital and reserves
Called up share capital
1,000
Profit and loss account
(571)
TOTAL EQUITY
429
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating tosmall companies for the period ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of theCompanies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect toaccounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable tocompanies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not beendelivered to the Registrar.
Signed by:
Mr C Phillips, Director
31 October 2025
1
IRIS Elements Accounts Production Trial Version
Carton Phillips Limited
Notes to the financial statements
for the period ended 28 February 2025
1
Company information
Carton Phillips Limited is a private company registered in England and Wales. Its registered number is15469452. The company is limited by shares. Its registered office is 71-75 Shelton Street, CoventGarden, London, WC2H 9JQ.
2
Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102“The Financial Reporting Standard applicable in the UK and Republic of Ireland” including theprovisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements havebeen prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any materialuncertainties related to events or conditions that cast significant doubt upon the company's ability tocontinue as a going concern. In making this assessment, the director takes into account all availableinformation about the future which is at least 12 months from the date that the financial statements areauthorised for issue.
The director considers that the company has adequate resources to continue in business for theforeseeable future and that it is appropriate to adopt the going concern basis in preparing the financialstatements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,rebates, Value Added Tax and other sales taxes.
3
Average number of employees
During the period the average number of employees was 1.
4
Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 28 February 2025.
£
Colin Phillips
Amounts repaid
(44)
Balance outstanding at end of period
(44)
The director has funded certain expenses the net amount still owed at the year end by the Company tothe Director amounts to £43.60