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Registered Number: 03532011
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
CARR HALL DEVELOPMENTS LIMITED

Carr Hall Developments Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1

Registered Number: 03532011 Carr Hall Developments Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 921,390 |  |  | 921,390
Current assets |  | 353,451 |  |  | 351,239 |
Creditors: amount falling due within one year |  | (448,015) |  |  | 274 |
Net current assets |  |  | (94,564) |  |  | 351,513
Total assets less current liabilities |  |  | 826,826 |  |  | 1,272,903
Creditors: amount falling due after more than one year |  |  | (730,221) |  |  | (1,178,523)
Net assets |  |  | 96,605 |  |  | 94,380
Capital and reserves |  |  | 96,605 |  |  | 94,380
NOTES TO THE ACCOUNTS General Information Carr Hall Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 03532011, registration address Ladycross Plantation , Egton , Whitby, North Yorkshire, YO21 1UA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Computer Equipment | 33% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 3,195 |  | 4,840 |  | 921,388 |  | 929,423
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 3,195 |  | 4,840 |  | 921,388 |  | 929,423
Depreciation
At 01 April 2024 | 3,194 |  | 4,839 |  | - |  | 8,033
Charge for year | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 3,194 |  | 4,839 |  | - |  | 8,033
Net book values
Closing balance as at 31 March 2025 | 1 |  | 1 |  | 921,388 |  | 921,390
Opening balance as at 01 April 2024 | 1 |  | 1 |  | 921,388 |  | 921,390
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
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. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:
-------------------------------- John Kieran Robinson Director
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