Registration number: 03929897

Carlton Autos Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Carlton Autos Limited

Company Information

Directors

Ms A E Jenkins K L Jenkins

Registered office

Unit A Holmes House Farm Owday Lane Worksop Nottinghamshire S81 8DJ

Carlton Autos Limited

(Registration number: 03929897)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,402	6,634
Current assets	127,757	80,750
Prepayments and accrued income	199	199
Creditors: Amounts falling due within one year	(145,442)	(113,826)
Net current liabilities	(17,486)	(32,877)
	(12,084)	(26,243)
Capital and reserves	(12,084)	(26,243)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A
Holmes House Farm
Owday Lane
Worksop
Nottinghamshire
S81 8DJ

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

Carlton Autos Limited

(Registration number: 03929897)
Balance Sheet as at 31 March 2025

......................................... Ms A E Jenkins Director

......................................... K L Jenkins Director