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Company Registration No. 15851605 (England and Wales)
Carmichael's Properties Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Carmichael's Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carmichael's Properties Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Directors
Claire Carmichael Lee Carmichael
Company Number
15851605 (England and Wales)
Accountants
Shelley Scribbins 3 Stowey Road Wellsprings, Taunton Somerset TA2 7NP
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Carmichael's Properties Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
428,298
Current assets
Cash at bank and in hand
5,719
Creditors: amounts falling due within one year
5
(138,563)
Net current liabilities
(132,844)
Total assets less current liabilities
295,454
Creditors: amounts falling due after more than one year
6
(301,310)
Net liabilities
(5,856)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,956)
Shareholders' funds
(5,856)
For the period ending 31 July 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 15 April 2026 and were signed on its behalf by
Claire Carmichael Director Company Registration No. 15851605
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Carmichael's Properties Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Carmichael's Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15851605.
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 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.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than investment property, at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 22 July 2024
-
Additions
428,298
At 31 July 2025
428,298
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
428,298
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,570
Loans from directors
136,143
Accruals
850
138,563
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Carmichael's Properties Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
301,310
7
Average number of employees
During the period the average number of employees was 0.
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