2024-11-01 2025-10-31 2025-10-31 false 05977374 J R DEVELOPMENTS (CARLTON) LIMITED 2026-05-12 68209 false iso4217:GBP xbrli:pure 05977374 2024-10-31 05977374 2025-10-31 05977374 2024-11-01 2025-10-31 05977374 2023-10-31 05977374 2024-10-31 05977374 2023-11-01 2024-10-31 05977374 bus:Micro-entities 2024-11-01 2025-10-31 05977374 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05977374 bus:FullAccounts 2024-11-01 2025-10-31 05977374 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05977374 core:WithinOneYear 2025-10-31 05977374 core:AfterOneYear 2025-10-31 05977374 core:WithinOneYear 2024-10-31 05977374 core:AfterOneYear 2024-10-31 05977374 dpl:CostSales 2024-11-01 2025-10-31 05977374 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 05977374 dpl:DistributionCosts 2024-11-01 2025-10-31 05977374 dpl:CostSales 2023-11-01 2024-10-31 05977374 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 05977374 dpl:DistributionCosts 2023-11-01 2024-10-31 05977374 core:WithinOneYear 2025-10-31 05977374 core:AfterOneYear 2025-10-31 05977374 core:WithinOneYear 2024-10-31 05977374 core:AfterOneYear 2024-10-31 05977374 core:WithinOneYear 2024-11-01 2025-10-31 05977374 core:AfterOneYear 2024-11-01 2025-10-31 05977374 bus:Director1 2024-11-01 2025-10-31 05977374 bus:Director2 2024-11-01 2025-10-31

J R DEVELOPMENTS (CARLTON) LIMITED

Registered Number
05977374
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

J R DEVELOPMENTS (CARLTON) LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | C OLIVER
| J OLIVER

Company Secretary | J OLIVER

Registered Address | 67 Norfolk Street
| Worksop
| Nottinghamshire
| S80 1LE

Registered Number | 05977374 (England and Wales)

J R DEVELOPMENTS (CARLTON) LIMITED
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 265,581 |  | 168,268
Current Assets |  | 2,824 |  | 6,911
Prepayments and accrued income |  | 342 |  | 298
Creditors amounts falling due within one year |  | (95,837) |  | (12,712)
Net current assets (liabilities) |  | (92,671) |  | (5,503)
Total assets less current liabilities |  | 172,910 |  | 162,765
Creditors amounts falling due after one year |  | (150,000) |  | (150,000)
Accruals and deferred income |  | (950) |  | (1,050)
Net assets (liabilities) |  | 21,960 |  | 11,715
Capital and reserves |  | 21,960 |  | 11,715

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:
J OLIVER Director Registered Company No. 05977374