Company registration number: 00984574
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Queens Carlton Management Company Ltd
Pages for filing with the Registrar
Company registration number: 00984574
Queens Carlton Management Company Ltd
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Current assets
Debtors 6,382 6,325
Cash at bank and in hand 34,290 29,438
40,672 35,763
Creditors: amounts falling due within one
year 		(11,978) (11,537)
Net current assets 28,694 24,226
NET ASSETS 28,694 24,226
Capital and reserves
Called up share capital 201 201
Profit and loss account 28,493 24,025
TOTAL EQUITY 28,694 24,226
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00984574
Queens Carlton Management Company Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 May 2026 and signed on its behalf by:
Ms C Kallmeier, Director
8 May 2026
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Queens Carlton Management Company Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Queens Carlton Management Company Ltd is a private company registered in England and Wales. Its registered number is 00984574. The company is limited by shares. Its registered office is Flat 10, Sweyn Road, Cliftonville,, Margate, Kent, CT9 2DJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 RESERVES
The balance of retained earnings carried forward as at the 31st March 2026 is now £28,493.
5 DEBTORS
Debtors consist of the following:-
Service Charges raised in arrears £1,760
Prepayments for Insurances £4,397
Deposit for future Works £ 200
Debt Collection Fees £ 25
6 CREDITORS
Creditors consist of the following:-
Service Charges raised and prepaid £11,288
Accrued Expenses £ 690
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