Carlton & Co Property Investments Limited

Registered number: 05084991

	2025	2024
	£	£
Fixed assets	145,287	145,359

Current assets	10,002	16,946
Prepayments and accrued income	46	42
Creditors: Amounts Falling Due Within One Year	(10,797 )	(11,030 )

NET CURRENT ASSETS (LIABILITIES)	(749 )	5,958

TOTAL ASSETS LESS CURRENT LIABILITIES	144,538	151,317

Creditors: Amounts Falling Due After More Than One Year	(104,635 )	(106,944 )
Accruals and deferred income	(720 )	(720 )

NET ASSETS	39,183	43,653

CAPITAL AND RESERVES	39,183	43,653

Notes

1. General Information

Carlton & Co Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05084991 . The registered office is Carlton House,15 Parsons Court Welbury Way, Aycliffe Industrial Park, Newton Aycliffe, County Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company 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.

On behalf of the board

Mr Norman Peterson

Director

22nd May 2026