Carlton Limited

Registered number: 10889803

	2026	2025
	£	£
Fixed assets	839	-

Current assets	40,010	42,060
Prepayments and accrued income	298	298
Creditors: Amounts Falling Due Within One Year	(30,087 )	(27,598 )

NET CURRENT ASSETS	10,221	14,760

TOTAL ASSETS LESS CURRENT LIABILITIES	11,060	14,760

Creditors: Amounts Falling Due After More Than One Year	-	(23,333 )
Accruals and deferred income	(25,914 )	(27,838 )

NET LIABILITIES	(14,854 )	(36,411 )

CAPITAL AND RESERVES	(14,854 )	(36,411 )

Notes

1. General Information

Carlton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10889803 . The registered office is Blake-Turner Llp, 65 Fenchurch Street, London, EC3M 4BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicolas Ollivant

Director

14th July 2026