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Company Registration No. 10636006 (England and Wales)
E V CARLING LTD
Financial Statements
for the Period from 01 March 2025 to 28 February 2026

E V CARLING LTD

Financial Statements for the period ending 28 February 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Company Information

Company Details
Company Number 10636006
Registered Office 20-22 WENLOCK ROAD
LONDON
N1 7GU
Directors
Directors who held office during the period were:
Elena CARLING   
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Statement of Financial Position

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Notes 2026 2025
£ £
Fixed Assets
Investment Properties 5 267,680 267,680
Current Assets
Debtors due 1,327 1,327
Cash at bank and in hand 44,409 42,049
45,736 43,376
Creditors
Amount falling due within one year (7,282) (6,991)
Net Current Assets 38,454 36,385
Total Assets less current liabilities 306,134 304,065
Creditors due after more than one year (173,130) (173,130)
Net Assets 133,004 130,935
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 132,904 130,835
Shareholder funds 133,004 130,935
For the year ending 28/02/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 April 2026
E Carling
Company Registration No. 10636006
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

1. Statutory Information
E V CARLING LTD is a private company, limited by shares, registered in England and Wales, registration number 10636006.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

Current Tax
Current tax is recognised on taxable profits for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantially enacted at the reporting date.
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
4. Principal Activity
The Company's principal activity is the ownership and letting of own or leased real estate.
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E V CARLING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

5. Investment Properties
2026 2025
£ £
Valuation at 01/03/2025 267,680 544,430
Additions - -
Disposals - 231,750
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - (45,000)
Valuation at 28/02/2026 267,680 267,680
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