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Company Registration No. 13987954 (England and Wales)
Carra Hotel Investments Limited Unaudited accounts for the year ended 31 March 2025
Carra Hotel Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carra Hotel Investments Limited Company Information for the year ended 31 March 2025
Director
Shane Harris
Company Number
13987954 (England and Wales)
Registered Office
40 CANDLEMAKERS 112 YORK ROAD LONDON SW11 3RS UNITED KINGDOM
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Carra Hotel Investments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,311 
900 
Current assets
Debtors
5
40,834 
56,897 
Cash at bank and in hand
28,605 
14,690 
69,439 
71,587 
Creditors: amounts falling due within one year
6
(35,141)
(35,410)
Net current assets
34,298 
36,177 
Net assets
37,609 
37,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,509 
36,977 
Shareholders' funds
37,609 
37,077 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Shane Harris Director Company Registration No. 13987954
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Carra Hotel Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carra Hotel Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13987954. The registered office is 40 CANDLEMAKERS 112 YORK ROAD, LONDON, SW11 3RS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
Over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
1,350 
1,350 
Additions
2,055 
1,980 
4,035 
At 31 March 2025
2,055 
3,330 
5,385 
Depreciation
At 1 April 2024
- 
450 
450 
Charge for the year
514 
1,110 
1,624 
At 31 March 2025
514 
1,560 
2,074 
Net book value
At 31 March 2025
1,541 
1,770 
3,311 
At 31 March 2024
- 
900 
900 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,834 
56,897 
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Carra Hotel Investments Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
8,463 
Other creditors
35,141 
26,947 
35,141 
35,410 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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