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# CARSON PROPERTY LTD

## Company Registration Number:
11969171 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CARSON PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# CARSON PROPERTY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 74,115 | 79,035
Investments: | 4 | 960,000 | 890,000
Total fixed assets: |  | 1,034,115 | 969,035
Current assets
Debtors: | 5 | 21,353 | 18,230
Cash at bank and in hand: |  | 20,953 | 9,943
Total current assets: |  | 42,306 | 28,173
Creditors: amounts falling due within one year: | 6 | (23,243) | (26,780)
Net current assets (liabilities): |  | 19,063 | 1,393
Total assets less current liabilities: |  | 1,053,178 | 970,428
Creditors: amounts falling due after more than one year: | 7 | (649,915) | (565,456)
Provision for liabilities: |  | (107,920) | (92,963)
Total net assets (liabilities): |  | 295,343 | 312,009
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 8 | 357,561 | 287,561
Profit and loss account: |  | (62,318) | 24,348
Shareholders funds: |  | 295,343 | 312,009

The notes form part of these financial statements

# CARSON PROPERTY LTD

## Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Mr S Carson
Status: Director

The notes form part of these financial statements

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

## Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor vehicles 25% reducing balance Furniture and fittings 20% straight line

## Valuation and information policy

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

## Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 90,625
Additions | 21,194
At 31 March 2025 | 111,819
Depreciation |
At 01 April 2024 | 11,590
Charge for year | 26,114
At 31 March 2025 | 37,704
Net book value |
At 31 March 2025 | 74,115
At 31 March 2024 | 79,035

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Fixed investments

Investment property: Fair value 01 April 2024 £890,000 Fair vaue adjustments £70,000 At 31 March 2025 £960,000 Net book value at 31 March 2025 £960,000 Net book value at 31 March 2024 £890,000

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

Other debtors £21,353 (2024: £18,230)

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

Bank loans and overdraft (secured) £4,950 (2024: £13,350) Bank loans and overdraft £2,088 (2024: £2,008) Taxation and social security £5,317 (2024: £nil) Other creditors £10,888 (2024: £11,342)

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Creditors: amounts falling due after more than one year note

Bank loans and overdraft (secured) £569,282 (2024: (£487,681) Bank loans and overdraft £2,408 (2024: £4,496) Amounts owed to group undertakings and undertaking in which company has a participating interest £24,121 (2024:£10,345) Other creditors £54,104 (2024: £62,934)

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 April 2024 | 287,561
Surplus or deficit after revaluation | 70,000
Balance at 31 March 2025 | 357,561

# CARSON PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 9. Loans to directors

Name of director receiving advance or credit: | Mr S Carson
Description of the loan: | Loan
£
Balance at 01 April 2024 |  | 0
Advances or credits made: |  | 15,759
Balance at 31 March 2025 |  | 15,759

Included within Other debtors is a loan due from a director of £15,759 (2024: £nil). The loan is repayable on demand and interest is charged at HMRC's official rate.