Registration number: 09195584

22 Carlton Road Freehold Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

22 Carlton Road Freehold Limited

Company Information

Directors

Lady L C Cant Mr P R Sizeland

Registered office

Flat 2, 22 Carlton Road Bournemouth Dorset BH1 3TG

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

22 Carlton Road Freehold Limited

(Registration number: 09195584)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	1,497	2,652
Creditors: Amounts falling due within one year	-	(142)
Total assets less current liabilities	1,497	2,510
Accruals and deferred income	(730)	(712)
	767	1,798
Reserves	767	1,798

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 2, 22 Carlton Road
Bournemouth
Dorset
BH1 3TG

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and the figures have been rounded to the nearest whole number.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

22 Carlton Road Freehold Limited

(Registration number: 09195584)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

......................................... Mr P R Sizeland Director