CARR 33 LIMITED - Filleted accounts

Registered number

15681502

CARR 33 LIMITED

Filleted Accounts

31 March 2025

CARR 33 LIMITED
Registered number:		15681502
Balance Sheet
as at 31 March 2025

Notes			2025
£
Fixed assets
Tangible assets	3		160,845

Current assets
Cash at bank and in hand		1,098

Creditors: amounts falling due within one year	4	(83,585)

Net current liabilities			(82,487)

Total assets less current liabilities			78,358

Creditors: amounts falling due after more than one year	5		(94,034)



Net liabilities			(15,676)

Capital and reserves
Called up share capital			15
Profit and loss account			(15,691)

Shareholders' funds			(15,676)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Brian Martin Drewery
Director
Approved by the board on 1 December 2025

CARR 33 LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	There was no turnover is this period.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 0 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025
Number

	Average number of persons employed by the company					0


3	Tangible fixed assets
								Land and buildings
£
	Cost
	Additions							160,845
	At 31 March 2025							160,845

	Depreciation
	At 31 March 2025							-

	Net book value
	At 31 March 2025							160,845


4	Creditors: amounts falling due within one year					2025
£

	Bank loans and overdrafts					33,000
	Other creditors					50,585
						83,585


5	Creditors: amounts falling due after one year					2025
£

	Bank loans					91,034
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					3,000
						94,034


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Brian Drewery
	Directors loan	-		50,000		(15)		49,985

		-		50,000		(15)		49,985


7	Related party transactions

	The company received a loan of £3,000 (2024: £0) from BMD Property Management Ltd. Both companies are subsidiaries of Drewery Property Ltd and have common directorship with the Holding company. There is no interest on the loan and no fixed term for repayment.


8	Controlling party

	The company is controlled equally by Mr Brian Drewery and Miss Claire Drewery.


9	Other information

	CARR 33 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	11 Woodford Avenue,
	Gants Hill, Ilford
	England
	IG2 6UF