Carnalea Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI691760

Carnalea Properties Ltd

Filleted Unaudited Financial Statements

31 October 2025

Carnalea Properties Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Carnalea Properties Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	308,449	193,359
	---------	---------

Current assets	14,542	7,765

Creditors: amounts falling due within one year	311,749	197,805
	---------	---------
Net current liabilities	( 297,207)	( 190,040)
	---------	---------
Total assets less current liabilities	11,242	3,319

Accruals and deferred income	1,900	1,380
	--------	-------
	9,342	1,939
	--------	-------

Capital and reserves	9,342	1,939
	-------	-------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr B J Toal
Director

Company registration number: NI691760

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2 Carnalea Manor, Seskanore, Omagh, Co. Tyrone, BT78 2PQ, N. Ireland.