Company registration number:
07385370
Carlton House Freehold Limited
Unaudited filleted financial statements
30 September 2025
Carlton House Freehold Limited
Contents
Directors and other information
Statement of financial position
Carlton House Freehold Limited
Directors and other information
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Directors |
Mr R Jeyakumar |
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Company number |
07385370 |
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Business address |
245 Edgware Road |
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London |
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NW9 6LU |
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Carlton House Freehold Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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45,832 |
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45,832 |
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_______ |
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_______ |
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Current assets |
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18,656 |
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19,415 |
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Creditors: amounts falling due within one year |
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(
1,227) |
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(
1,227) |
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_______ |
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_______ |
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Net current assets |
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17,429 |
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18,188 |
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_______ |
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_______ |
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Total assets less current liabilities |
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63,261 |
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64,020 |
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Accruals and deferred income |
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(
750) |
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(
750) |
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_______ |
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_______ |
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Net assets |
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62,511 |
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63,270 |
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_______ |
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_______ |
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Capital and reserves |
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62,511 |
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63,270 |
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_______ |
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_______ |
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Carlton House Freehold Limited
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
Mr R Jeyakumar
Director
Company registration number:
07385370
The company is a private company limited by shares, registered in England.