1 December 2024 false No description of principal activity Taxfiler 2024.6 13741371 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13741371 2024-11-30 13741371 2024-12-01 2025-11-30 13741371 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13741371 business:FilletedAccounts 2024-12-01 2025-11-30 13741371 2025-11-30 13741371 business:Director1 2024-12-01 2025-11-30 13741371 business:Director2 2024-12-01 2025-11-30 13741371 business:RegisteredOffice 2024-12-01 2025-11-30 13741371 2024-11-30 13741371 core:WithinOneYear 2025-11-30 13741371 core:WithinOneYear 2024-11-30 13741371 core:AfterOneYear 2025-11-30 13741371 core:AfterOneYear 2024-11-30 13741371 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13741371 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13741371 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13741371 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13741371 core:PreviouslyStatedAmount 2025-11-30 13741371 core:PreviouslyStatedAmount 2024-11-30 13741371 business:SmallEntities 2024-12-01 2025-11-30 13741371 countries:EnglandWales 2024-12-01 2025-11-30 13741371 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13741371 (England and Wales)
CARTER BROOKE PROPERTY LTD Unaudited accounts for the year ended 30 November 2025
CARTER BROOKE PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CARTER BROOKE PROPERTY LTD Company Information for the year ended 30 November 2025
Directors
K. L. GRANT S. L. JONES
Company Number
13741371 (England and Wales)
Registered Office
89 SIDNEY ROAD, RUGBY SIDNEY ROAD RUGBY CV22 5LD ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
CARTER BROOKE PROPERTY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
630,908
630,908
Current assets
Cash at bank and in hand
15,415
23,180
Creditors: amounts falling due within one year
5
-
(7,713)
Net current assets
15,415
15,467
Total assets less current liabilities
646,323
646,375
Creditors: amounts falling due after more than one year
6
(656,239)
(647,343)
Net liabilities
(9,916)
(968)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,016)
(1,068)
Shareholders' funds
(9,916)
(968)
For the year ending 30 November 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
S. L. JONES Director Company Registration No. 13741371
- 4 -
CARTER BROOKE PROPERTY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CARTER BROOKE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13741371. The registered office is 89 SIDNEY ROAD, RUGBY, SIDNEY ROAD, RUGBY, CV22 5LD, ENGLAND.
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.
4
Investment property
2025
£
Fair value at 1 December 2024
630,908
At 30 November 2025
630,908
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
7,713
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
488,900
472,460
Loans from directors
167,339
174,883
656,239
647,343
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -