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Company Registration No. 15556086 (England and Wales)
Huntingdon Carol Limited Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Huntingdon Carol Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Huntingdon Carol Limited Company Information for the period from 12 March 2024 to 31 March 2025
Director
Warjinder Singh KHAMBA
Company Number
15556086 (England and Wales)
Registered Office
17 Castle Gate Nottingham Nottinghamshire NG1 7AQ England
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Huntingdon Carol Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
1,043,257 
Current assets
Debtors
5
57,950 
Cash at bank and in hand
1 
57,951 
Creditors: amounts falling due within one year
6
(275)
Net current assets
57,676 
Total assets less current liabilities
1,100,933 
Creditors: amounts falling due after more than one year
7
(1,148,595)
Net liabilities
(47,662)
Capital and reserves
Called up share capital
8
1 
Profit and loss account
(47,663)
Shareholders' funds
(47,662)
For the period ending 31 March 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 12 December 2025 and were signed on its behalf by
Warjinder Singh KHAMBA Director Company Registration No. 15556086
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Huntingdon Carol Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Huntingdon Carol Limited is a private company, limited by shares, registered in England and Wales, registration number 15556086. The registered office is 17 Castle Gate, Nottingham, Nottinghamshire, NG1 7AQ, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Additions
1,043,257 
At 31 March 2025
1,043,257 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,000 
Accrued income and prepayments
51,450 
52,450 
Amounts falling due after more than one year
Other debtors
5,500 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
275 
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Huntingdon Carol Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
1,500 
Other creditors
1,147,095 
1,148,595 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
9
Average number of employees
During the period the average number of employees was 0.
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