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Company Registration No. 13177460 (England and Wales)
10 CARLTON ROAD LIMITED Unaudited accounts for the year ended 28 February 2025
10 CARLTON ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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10 CARLTON ROAD LIMITED Company Information for the year ended 28 February 2025
Directors
Duygu Cevik Helene Jacqueline Henning Adrian Stewart Howell
Company Number
13177460 (England and Wales)
Registered Office
89 WIMBORNE ROAD BOURNEMOUTH BH3 7AW ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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10 CARLTON ROAD LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
56,747
4,585
Current assets
Debtors
5
-
1,274
Cash at bank and in hand
504
8,450
504
9,724
Creditors: amounts falling due within one year
6
(57,248)
(14,306)
Net current liabilities
(56,744)
(4,582)
Net assets
3
3
Capital and reserves
Called up share capital
3
3
Shareholders' funds
3
3
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 23 August 2025 and were signed on its behalf by
Helene Jacqueline Henning Director Company Registration No. 13177460
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10 CARLTON ROAD LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
10 CARLTON ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13177460. The registered office is 89 WIMBORNE ROAD, BOURNEMOUTH, BH3 7AW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets include Freehold Land. No depreciation is charged on the Freehold Land.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
4,585
Additions
52,162
At 28 February 2025
56,747
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
56,747
At 29 February 2024
4,585
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,274
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10 CARLTON ROAD LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
57,069
14,043
Accruals
179
263
57,248
14,306
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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