Company registration number 05146293 (England and Wales)
CARLTON ESTATES (NARBOROUGH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
CARLTON ESTATES (NARBOROUGH) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
31 January 2026
30 April 2025
£
£
£
£
Fixed assets
214,806
486
Current assets
535,332
583,044
Prepayments and accrued income
15,173
12,592
Creditors: amounts falling due within one year
(580,852)
(498,581)
Net current (liabilities)/assets
(30,347)
97,055
Total assets less current liabilities
184,459
97,541
Net assets
184,459
97,541
Capital and reserves
184,459
97,541
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A loan to a director of £25,900 was due to the company at 31 January 2026. The loan is interest free and repayable on demand.

2
Employees

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

2026
2025
Number
Number
Employees
9
9

Carlton Estates (Narborough) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Orion House (Ground Floor), Orion Way, Kettering, Northamptonshire, United Kingdom, NN15 6PE.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 of the Companies Act 2006.

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.

CARLTON ESTATES (NARBOROUGH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr S P Carnall
Director
Company registration number 05146293 (England and Wales)
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