1 December 2024 false No description of principal activity Taxfiler 2024.6 08785094business:PrivateLimitedCompanyLtd2024-12-012025-11-30 087850942024-11-30 087850942024-12-012025-11-30 08785094business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08785094business:FilletedAccounts2024-12-012025-11-30 087850942025-11-30 08785094business:Director12024-12-012025-11-30 08785094business:Director22024-12-012025-11-30 08785094business:RegisteredOffice2024-12-012025-11-30 087850942024-11-30 08785094core:WithinOneYear2025-11-30 08785094core:WithinOneYear2024-11-30 08785094core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08785094core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08785094core:PreviouslyStatedAmount2025-11-30 08785094core:PreviouslyStatedAmount2024-11-30 08785094business:SmallEntities2024-12-012025-11-30 08785094countries:EnglandWales2024-12-012025-11-30 087850942023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08785094 (England and Wales)
CARNFORTH HOUSE FREEHOLD LIMITED Unaudited accounts for the year ended 30 November 2025
CARNFORTH HOUSE FREEHOLD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARNFORTH HOUSE FREEHOLD LIMITED Company Information for the year ended 30 November 2025
Directors
Charles David Osborne Wendy Patricia Osborne
Company Number
08785094 (England and Wales)
Registered Office
FLAT 2 CARNFORTH HOUSE CARNFORTH GARDENS HORNCHURCH ESSEX RM12 5DJ ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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CARNFORTH HOUSE FREEHOLD LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,193 
2,706 
Creditors: amounts falling due within one year
4
(300)
(270)
Net current assets
2,893 
2,436 
Net assets
2,893 
2,436 
Capital and reserves
Profit and loss account
2,893 
2,436 
Shareholders' funds
2,893 
2,436 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Wendy Patricia Osborne Director Company Registration No. 08785094
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CARNFORTH HOUSE FREEHOLD LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CARNFORTH HOUSE FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08785094. The registered office is FLAT 2 CARNFORTH HOUSE, CARNFORTH GARDENS, HORNCHURCH, ESSEX, RM12 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300 
270 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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