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CARLTON COLLECTIVE LIMITED

Registered Number
15170573
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

CARLTON COLLECTIVE LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | A. J. CARLTON

Registered Address | 38 Wrentham Avenue
| London
| NW10 3HA

Registered Number | 15170573 (England and Wales)

CARLTON COLLECTIVE LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 65,360 |  | 9,530
Current Assets |  | 493,454 |  | 11,153
Creditors amounts falling due within one year |  | (485,097) |  | (6,559)
Net current assets (liabilities) |  | 8,357 |  | 4,594
Total assets less current liabilities |  | 73,717 |  | 14,124
Accruals and deferred income |  | (900) |  | (1,275)
Net assets (liabilities) |  | 72,817 |  | 12,849
Capital and reserves |  | 72,817 |  | 12,849

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
A. J. CARLTON Director Registered Company No. 15170573