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 Number	05977374 (England and Wales)

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