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WHITE HART CARLTON LTD

Registered Number
15623233
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

WHITE HART CARLTON LTD
Company Information
for the period from 6 April 2024 to 30 April 2025

Directors | Mr A R Bainborough
| Mrs K Bainborough

Registered Address | 12 Church Street
| Carlton-Le-Moorland
| Lincoln
| LN5 9HR

Registered Number | 15623233 (England and Wales)

WHITE HART CARLTON LTD
Balance Sheet as at
30 April 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 5,464
Current Assets |  | 46,984
Prepayments and accrued income |  | 6,000
Creditors amounts falling due within one year |  | (41,694)
Net current assets (liabilities) |  | 11,290
Total assets less current liabilities |  | 16,754
Accruals and deferred income |  | (10,751)
Net assets (liabilities) |  | 6,003
Capital and reserves |  | 6,003

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 12.

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:
Mr A R Bainborough Director Registered Company No. 15623233