WHITE HART CARLTON LTD

Company Information
for the year from 1 May 2025 to 30 April 2026


Directors	Mr A R Bainborough
	Mrs K Bainborough


Registered Number	15623233 (England and Wales)

Balance Sheet as at
30 April 2026

	2026 £	2025 £

Fixed Assets	10,740	5,464

Current Assets	11,440	46,984
Prepayments and accrued income	7,000	6,000
Creditors amounts falling due within one year	(31,844)	(41,694)
Net current assets (liabilities)	(13,404)	11,290

Total assets less current liabilities	(2,664)	16,754

Accruals and deferred income	(1,650)	(10,751)
Net assets (liabilities)	(4,314)	6,003
Capital and reserves	(4,314)	6,003

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 Directors acknowledge 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 19 (previous period: 12).

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:

Mr A R Bainborough
Director
Registered Company No. 15623233