Company registration number 13360568 (England and Wales)
CARLTON REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CARLTON REAL ESTATE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
329,805
233,431
Current assets
23,997
6,452
Creditors: amounts falling due within one year
(375,999)
(250,899)
Net current liabilities
(352,002)
(244,447)
Total assets less current liabilities
(22,197)
(11,016)
Net liabilities
(22,197)
(11,016)
Capital and reserves
(22,197)
(11,016)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Carlton Real Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the 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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CARLTON REAL ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Mr W Lewington
Director
Company registration number 13360568 (England and Wales)
CARLTON REAL ESTATE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
Freehold land and buildings
£
Cost
At 1 April 2025
248,163
Additions
103,406
At 31 March 2026
351,569
Depreciation and impairment
At 1 April 2025
14,732
Depreciation charged in the year
7,032
At 31 March 2026
21,764
Carrying amount
At 31 March 2026
329,805
At 31 March 2025
233,431