CARNSTEAD PROPERTY HOLDINGS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	BOOTH, Anthony Robert


Registered Number	10898153 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	388,572	388,688
Current Assets	3,401	2,342
Prepayments and accrued income	123	501
	392,096	391,531
Capital, Reserves and Liabilities
Capital and reserves	(12,359)	(13,499)
Creditors amounts falling due within one year	75,496	78,521
Creditors amounts falling due after one year	327,260	326,230
Accruals and deferred income	1,699	279
	392,096	391,531

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 Director acknowledges 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 Director on 31 May 2026, and are signed on its behalf by:

BOOTH, Anthony Robert
Director
Registered Company No. 10898153