Carters Green WB Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13401347

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		329,022		329,022

			329,022		329,022
CURRENT ASSETS
Cash at bank and in hand		12,200		12,200

		12,200		12,200
Creditors: Amounts Falling Due Within One Year	5	(332,388 )		(332,388 )

NET CURRENT ASSETS (LIABILITIES)			(320,188 )		(320,188 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,834		8,834

NET ASSETS			8,834		8,834

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			8,634		8,634

SHAREHOLDERS' FUNDS			8,834		8,834

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Carters Green WB Properties Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Radhika Sapkota

Director

19/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Carters Green WB Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13401347 . The registered office is Office 1, 21 Hatherton Street, Walsall, WS4 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2024	329,022

As at 30 April 2025	329,022

Net Book Value
As at 30 April 2025	329,022

As at 1 May 2024	329,022

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	330,222	330,222
Taxation and social security	2,166	2,166

	332,388	332,388

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Carters Green WB Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
200 Ordinary Shares of £ 1.00 each	200	200

7. Related Party Transactions

Included in other creditors are the balances due to the companies mentioned below as at 30 April 2025:

- TCP Pharma Limited - £60,100 (2024 - £60,100)

- Carters Green Clinic & Business Center Limited - £50,500 (2024 - £50,500)

- Pillpharm Limited - £30,000 (2024 - £30,000)

- O'Connor Pharmacies Limited - £20,000 (2024 - £20,000)

The all above loans are interest free and repayable on demand.

Mr Navdeep Chahal is the director of above mentioned companies as at 30 April 2025.

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