Company registration number NI007336 (Northern Ireland)
CARLETON FINANCIAL PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CARLETON FINANCIAL PLANNING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,761
4,449
Current assets
81,560
28,532
Prepayments and accrued income
31,451
44,416
Creditors: amounts falling due within one year
(31,296)
(14,334)
Net current assets
81,715
58,614
Total assets less current liabilities
85,476
63,063
Net assets
85,476
63,063
Capital and reserves
85,476
63,063
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Carleton Financial Planning Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Hawarden House, 163 Upper Newtownards Road, Ballyhackamore, Belfast, Co. Antrim, Northern Ireland, BT4 3HZ.

 

The company is authorised by the Financial Conduct Authority and must maintain a minimum capital of £53,762 (2024: £51,068).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CARLETON FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr P Robinson
Director
Company registration number NI007336 (Northern Ireland)
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