CARRWOOD COTTAGES LTD

CARRWOOD COTTAGES LTD
Contents Page
For the Period 29 May 2024 to 31 May 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CARRWOOD COTTAGES LTD Accountants' Report For the Period 29 May 2024 to 31 May 2025
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN 29 May 2026 1

CARRWOOD COTTAGES LTD
Accountants' Report
For the Period 29 May 2024 to 31 May 2025

You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
29 May 2026

1

CARRWOOD COTTAGES LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	367,002
		367,002
Current assets
Cash at bank and in hand		100
Creditors: amount falling due within one year		(320)
Net current assets		(220)

Total assets less current liabilities		366,782
Creditors: amount falling due after more than one year		(372,455)
Net assets		(5,673)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(5,773)
Shareholders' funds		(5,673)

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Sujad ANWAR
Director

2

CARRWOOD COTTAGES LTD
Notes to the Abridged Financial Statements
For the Period 29 May 2024 to 31 May 2025

General Information

CARRWOOD COTTAGES LTD is a private company, limited by shares, registered in , registration number 15748936, registration address OMEGA COURT, 352 CEMETERY ROAD SHEFFIELD, CEMETERY ROAD SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 29 May 2024	-	-
Additions	367,002	367,002
Disposals	-	-
At 31 May 2025	367,002	367,002
Depreciation
At 29 May 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	367,002	367,002
Opening balance as at 29 May 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

3

Registered Number: 15748936

Abridged Accounts

for the period ended 31 May 2025
for
CARRWOOD COTTAGES LTD