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Registered Number 04601960

CARLTON RISE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## CARLTON RISE MANAGEMENT COMPANY LIMITED Registered Number 04601960

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 22,272 | 28,154
Prepayments and accrued income |  | 1,656 | 1,679
Creditors: amounts falling due within one year |  | (315) | (1,299)
Net current assets (liabilities) |  | 23,613 | 28,534
Total assets less current liabilities |  | 23,613 | 28,534
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,367) | (3,443)
Total net assets (liabilities) |  | 22,246 | 25,091
Reserves |  | 22,246 | 25,091

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
John W Downs, Director

## CARLTON RISE MANAGEMENT COMPANY LIMITED Registered Number 04601960

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0