Company registration number 06898746 (England and Wales)
CARLTON HODGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CARLTON HODGES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
49,529
66,039
Current assets
75,209
117,005
Creditors: amounts falling due within one year
(61,623)
(81,194)
Net current assets
13,586
35,811
Total assets less current liabilities
63,115
101,850
Creditors: amounts falling due after more than one year
(28,275)
(60,378)
Net assets
34,840
41,472
Capital and reserves
34,840
41,472
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company had £ 37,045 (£48,910 2024) of financial commitments at the balance sheet date. The finance lease is secured over the asset to which it relates.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3
3
Off balance sheet arrangements

The amounts due under licence terms are as follows:

Rent £19,032 (2024 £18,384)

Carlton Hodges Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 New Broad Street, London, England, EC2M 1JH.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CARLTON HODGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 January 2026
Mrs A C O'Connor
Director
Company registration number 06898746 (England and Wales)
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