Carlton Clocks Limited

Registered number: 05364721

	2025	2024
	£	£
Fixed assets	6,315	9,143

Current assets	329,521	368,988
Prepayments and accrued income	1,371	2,350
Creditors: Amounts Falling Due Within One Year	(2,681 )	(10,666 )

NET CURRENT ASSETS	328,211	360,672

TOTAL ASSETS LESS CURRENT LIABILITIES	334,526	369,815

Creditors: Amounts Falling Due After More Than One Year	1	-
Accruals and deferred income	(300 )	-

NET ASSETS	334,227	369,815

CAPITAL AND RESERVES	334,227	369,815

Notes

1. General Information

Carlton Clocks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05364721 . The registered office is Bank Farm, Lower Odcombe, Yeovil, Somerset, BA22 8TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

I J Cherkas

Director

30/12/2025