1 September 2024 false No description of principal activity Taxfiler 2024.6 15079533 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15079533 2024-08-31 15079533 2024-09-01 2025-08-31 15079533 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15079533 business:FilletedAccounts 2024-09-01 2025-08-31 15079533 2025-08-31 15079533 business:Director1 2024-09-01 2025-08-31 15079533 business:RegisteredOffice 2024-09-01 2025-08-31 15079533 2024-08-31 15079533 core:WithinOneYear 2025-08-31 15079533 core:WithinOneYear 2024-08-31 15079533 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15079533 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15079533 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15079533 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15079533 core:PreviouslyStatedAmount 2025-08-31 15079533 core:PreviouslyStatedAmount 2024-08-31 15079533 business:SmallEntities 2024-09-01 2025-08-31 15079533 countries:EnglandWales 2024-09-01 2025-08-31 15079533 2023-08-17 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15079533 (England and Wales)
A.s Carr Properties Ltd Unaudited accounts for the year ended 31 August 2025
A.s Carr Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A.s Carr Properties Ltd Company Information for the year ended 31 August 2025
Director
Aaron Alexander Carr
Company Number
15079533 (England and Wales)
Registered Office
10 Lockwood House Lockwood Park Huddersfield HD4 6EN United Kingdom
- 3 -
A.s Carr Properties Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
62,228
62,228
Creditors: amounts falling due within one year
5
(59,722)
(61,999)
Net current liabilities
(59,722)
(61,999)
Net assets
2,506
229
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,505
228
Shareholders' funds
2,506
229
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Aaron Alexander Carr Director Company Registration No. 15079533
- 4 -
A.s Carr Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A.s Carr Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15079533. The registered office is 10 Lockwood House, Lockwood Park, Huddersfield, HD4 6EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 September 2024
62,228
At 31 August 2025
62,228
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
534
53
Loans from directors
59,188
61,946
59,722
61,999
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -