R P Carolan Property Limited 08773998 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Rental property Digita Accounts Production Advanced 6.30.9574.0 true 08773998 2024-12-01 2025-11-30 08773998 2025-11-30 08773998 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 08773998 bus:Micro-entities 2024-12-01 2025-11-30 08773998 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08773998 bus:FilletedAccounts 2024-12-01 2025-11-30 08773998 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08773998 bus:RegisteredOffice 2024-12-01 2025-11-30 08773998 bus:Director1 2024-12-01 2025-11-30 08773998 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08773998 countries:England 2024-12-01 2025-11-30 08773998 2023-12-01 2024-11-30 08773998 2024-11-30 08773998 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 08773998

R P Carolan Property Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 November 2025

R P Carolan Property Limited

Contents

Balance Sheet | 1 to 2

R P Carolan Property Limited

(Registration number: 08773998)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 115,000 | 115,000
Current assets |  | 1,645 | 2,332
Creditors: Amounts falling due within one year |  | (90,526) | (94,609)
Net current liabilities |  | (88,881) | (92,277)
Total assets less current liabilities |  | 26,119 | 22,723
Accruals and deferred income |  | (800) | (750)
|  | 25,319 | 21,973
Capital and reserves |  | 25,319 | 21,973

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Ford Lane
Hibaldstow
Brigg
North Lincolnshire
DN20 9DR

Registration number: 08773998

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R P Carolan Property Limited

(Registration number: 08773998)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:

Mr N J Carolan Director |  |