2024-10-11 2025-10-31 2025-10-31 false 16011913 JAMES CARLON ESTATES LTD 2026-03-20 68310 false iso4217:GBP xbrli:pure 16011913 2024-10-10 16011913 2025-10-31 16011913 2024-10-11 2025-10-31 16011913 2024-10-09 16011913 2024-10-10 16011913 2024-10-10 2024-10-10 16011913 bus:Micro-entities 2024-10-11 2025-10-31 16011913 bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16011913 bus:FullAccounts 2024-10-11 2025-10-31 16011913 bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16011913 core:WithinOneYear 2025-10-31 16011913 core:AfterOneYear 2025-10-31 16011913 core:WithinOneYear 2024-10-10 16011913 core:AfterOneYear 2024-10-10 16011913 dpl:CostSales 2024-10-11 2025-10-31 16011913 dpl:AdministrativeExpenses 2024-10-11 2025-10-31 16011913 dpl:DistributionCosts 2024-10-11 2025-10-31 16011913 dpl:CostSales 2024-10-10 2024-10-10 16011913 dpl:AdministrativeExpenses 2024-10-10 2024-10-10 16011913 dpl:DistributionCosts 2024-10-10 2024-10-10 16011913 core:WithinOneYear 2025-10-31 16011913 core:AfterOneYear 2025-10-31 16011913 core:WithinOneYear 2024-10-10 16011913 core:AfterOneYear 2024-10-10 16011913 core:WithinOneYear 2024-10-11 2025-10-31 16011913 core:AfterOneYear 2024-10-11 2025-10-31 16011913 bus:Director1 2024-10-11 2025-10-31 16011913 bus:Director2 2024-10-11 2025-10-31

JAMES CARLON ESTATES LTD

Registered Number
16011913
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

JAMES CARLON ESTATES LTD
Company Information
for the period from 11 October 2024 to 31 October 2025

Directors | CARLON, Laura Jane
| CARLON, Timothy James

Registered Address | Building 18 Gateway 1000 Arlington Business Park
| Whittle Way
| Stevenage
| SG1 2FP

Registered Number | 16011913 (England and Wales)

JAMES CARLON ESTATES LTD
Balance Sheet as at
31 October 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 1,040
Current Assets |  | 95,230
Creditors amounts falling due within one year |  | (68,440)
Net current assets (liabilities) |  | 26,790
Total assets less current liabilities |  | 27,830
Accruals and deferred income |  | (165)
Net assets (liabilities) |  | 27,665
Capital and reserves |  | 27,665

- 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.

The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2026, and are signed on its behalf by:
CARLON, Timothy James Director Registered Company No. 16011913