1 May 2024 false No description of principal activity Taxfiler 2024.6 06229004 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06229004 2024-04-30 06229004 2024-05-01 2025-04-30 06229004 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06229004 business:FilletedAccounts 2024-05-01 2025-04-30 06229004 2025-04-30 06229004 business:Director1 2024-05-01 2025-04-30 06229004 business:RegisteredOffice 2024-05-01 2025-04-30 06229004 2024-04-30 06229004 core:WithinOneYear 2025-04-30 06229004 core:WithinOneYear 2024-04-30 06229004 countries:EnglandWales 2024-05-01 2025-04-30 06229004 2023-05-01 2024-04-30 06229004 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06229004 (England and Wales)
Carlton Estates Ltd Unaudited accounts for the year ended 30 April 2025
Carlton Estates Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carlton Estates Ltd Company Information for the year ended 30 April 2025
Director
Mr R T Tauber
Company Number
06229004 (England and Wales)
Registered Office
Unit 2a Berol House 25 Ashley Road London N17 9LJ
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Carlton Estates Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
290,089
290,089
Current assets
9,979
8,552
Creditors: amounts falling due within one year
(269,481)
(241,631)
Net current liabilities
(259,502)
(233,079)
Total assets less current liabilities
30,587
57,010
Net assets
30,587
57,010
Capital and reserves
30,587
57,010
NOTES TO THE ACCOUNTS
1 Statutory information
Carlton Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06229004. The registered office is Unit 2a Berol House, 25 Ashley Road, London, N17 9LJ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
Mr R T Tauber Director Company Registration No. 06229004
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