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Company Registration No. 16040358 (England and Wales)
Cartbridge Investments Limited Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Cartbridge Investments Limited Unaudited accounts Contents
Page
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Cartbridge Investments Limited Company Information for the period from 24 October 2024 to 31 October 2025
Director
Mazair Iqbal
Company Number
16040358 (England and Wales)
Registered Office
The Hawthorns 2c Cartbridge Lane Walsall WS4 1SB United Kingdom
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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Cartbridge Investments Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Investment property
755,899 
Current assets
Cash at bank and in hand
376,697 
Creditors: amounts falling due within one year
(660)
Net current assets
376,037 
Total assets less current liabilities
1,131,936 
Creditors: amounts falling due after more than one year
(1,151,059)
Net liabilities
(19,123)
Capital and reserves
Called up share capital
100 
Profit and loss account
(19,223)
Shareholders' funds
(19,123)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Mazair Iqbal Director Company Registration No. 16040358
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Cartbridge Investments Limited Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Cartbridge Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 16040358. The registered office is The Hawthorns, 2c Cartbridge Lane, Walsall, WS4 1SB, United Kingdom.
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 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
Investment property
2025 
£ 
Additions
755,899 
At 31 October 2025
755,899 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
660 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
374,201 
Other creditors
776,858 
1,151,059 
7
Average number of employees
During the period the average number of employees was 0.
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