CARWOOD HOUSE LTD Accounts






CARWOOD HOUSE LTD

	Company No. 13465454
		Information for Filing with The Registrar
		30 June 2025

The Director presents his report and the accounts for the year ended 30 June 2025.

Principal activities
The principal activity of the company during the year under review was buying and selling of own real estate.




Director

The Director who served at any time during the year was as follows:

A.S. Abrams









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.S. Abrams
Director
11 June 2026

at	30 June 2025
Company No.		13465454	Notes	2025	2024
				£	£






Current assets
	Stocks		4	280,383	335,000


	Cash at bank and in hand			2,172	1,193
				282,555	336,193
Creditors: Amount falling due within one year			5	(326,506)	(336,396)
Net current liabilities				(43,951)	(203)
Total assets less current liabilities				(43,951)	(203)




Net liabilities				(43,951)	(203)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	(44,051)	(303)

Total equity				(43,951)	(203)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 11 June 2026 and signed on its behalf by:
A.S. Abrams
Director
11 June 2026

for the year ended 30 June 2025

General information

CARWOOD HOUSE LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13465454

Its registered office is:

201 Haverstock Hill

Second Floor C/O Fkgb

London

NW3 4QG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The financial statements have been prepared on the going concern basis. The shareholder confirms that they will continue to support the business and not call on its loan. The directors have considered the company's financial position and its ability to meet its obligations as they fall due for a period of at least twelve months from the date of approval of these financial statements. Having made appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Stocks
			2025	2024
			£	£


		Finished goods	280,383	335,000
			280,383	335,000

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Amounts owed to group undertakings	326,506	336,396




			326,506	336,396

Share Capital

100 ordinary shares with a nominal value of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.