Company registration number 04234503 (England and Wales)
CARRINGTON RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
CARRINGTON RESIDENTIAL LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CARRINGTON RESIDENTIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
399
2,485
Current assets
Stocks
20,045
-
Debtors
4
1,004
902
Cash at bank and in hand
37,098
100,162
58,147
101,064
Creditors: amounts falling due within one year
5
(19,722)
(36,234)
Net current assets
38,425
64,830
Total assets less current liabilities
38,824
67,315
Creditors: amounts falling due after more than one year
6
-
0
(2,652)
Net assets
38,824
64,663
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
38,724
64,563
Total equity
38,824
64,663
CARRINGTON RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 June 2026 and are signed on its behalf by:
Mr D Breckenridge
Director
Company registration number 04234503 (England and Wales)
CARRINGTON RESIDENTIAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Carrington Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
10% straight line
Plant and equipment
20% on written down value
Fixtures and fittings
25% on written down value
Computers
25% on written down value

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated as the amount of construction costs, and associated expenditure, attributable to units that were unsold at the year end.

The amount attributable to each unit is determined by the floor area of each unit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
3
3
CARRINGTON RESIDENTIAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
3
Tangible fixed assets
Leasehold land and buildings
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
£
Cost
At 1 April 2025
1,983
898
3,841
5,046
11,768
Transfers
(1,983)
-
0
-
0
-
0
(1,983)
At 31 March 2026
-
0
898
3,841
5,046
9,785
Depreciation and impairment
At 1 April 2025
-
0
439
3,841
5,003
9,283
Depreciation charged in the year
-
0
92
-
0
11
103
At 31 March 2026
-
0
531
3,841
5,014
9,386
Carrying amount
At 31 March 2026
-
0
367
-
0
32
399
At 31 March 2025
1,983
459
-
0
43
2,485
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
788
-
0
Prepayments and accrued income
216
902
1,004
902
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
2,671
10,446
Trade creditors
801
825
Taxation and social security
1,136
(547)
Other creditors
15,114
25,510
19,722
36,234
CARRINGTON RESIDENTIAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
6
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
-
0
2,652
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