CARLTON COLLECTIVE LIMITED

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


Director	A. J. CARLTON


Registered Number	15170573 (England and Wales)

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