ACCOUNTS - Final Accounts preparation

Registered number: 15041639

Carew Lettings Limited

Financial statements

Information for filing with the registrar

31 August 2025


Carew Lettings Limited

Balance sheet

At 31 August 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand		41,655		49,406
		41,655		49,406
Creditors: amounts falling due within one year	3	(53,810)		(54,240)
Net current liabilities			(12,155)		(4,834)
Total assets less current liabilities			(12,155)		(4,834)

Net liabilities			(12,155)		(4,834)

Capital and reserves
Called up share capital	10	10
Profit and loss account	(12,165)	(4,844)
Shareholders' deficit	(12,155)	(4,834)


Carew Lettings Limited

Balance sheet (continued)

At 31 August 2025

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements 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.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 March 2026.

J L Carew	M Carew
Director	Director

Company registered number: 15041639
The notes on page 4 form part of these financial statements.


Carew Lettings Limited

Statement of changes in equity

Year ended 31 August 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£
At 1 September 2024	10	(4,844)	(4,834)
Total comprehensive expense for the period
Loss for the year	-	(7,321)	(7,321)
At 31 August 2025	10	(12,165)	(12,155)

The notes on page 4 form part of these financial statements.


Carew Lettings Limited

Notes to the financial statements

Year ended 31 August 2025

1.	General information

Carew Lettings Limited ("the company") is a private company limited by shares, incorporated and
domiciled in the United Kingdom and registered in England and Wales. The address of the registered
office is UNW LLP, Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

2.2

Going concern

The directors believe that the company will be able to continue to trade within its working capital facilities for the foreseeable future and with the continued support of the directors and shareholders. They choose to prepare the accounts on a going concern basis.

3.	Creditors: amounts falling due within one year
		2025	2024
		£	£

Trade creditors	-	430
Other creditors	50,990	50,990
Accruals and deferred income	2,820	2,820
	53,810	54,240

4.	Related party transactions
	During the year the company operated an intercompany loan account with Carew Dental Limited to record amounts due and from the company. At 31 August 2025, the company owed £50,000 to Carew Dental Limited (2024: £50,000)..