Company Registration No. 15309000 (England and Wales)
Carlyle Properties Ltd
Unaudited accounts
for the year ended 30 November 2025
Carlyle Properties Ltd
Unaudited accounts
Contents
Carlyle Properties Ltd
Statement of financial position
as at 30 November 2025
Investment property
645,000
86,089
Cash at bank and in hand
11,496
154,191
Creditors: amounts falling due within one year
(8,769)
(21,129)
Net current assets
2,727
133,332
Total assets less current liabilities
647,727
219,421
Creditors: amounts falling due after more than one year
(629,105)
(251,065)
Provisions for liabilities
Net assets/(liabilities)
8,707
(31,644)
Called up share capital
4
4
Profit and loss account
8,703
(31,648)
Shareholders' funds
8,707
(31,644)
For the 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. 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Ramchander Rao Garimella
Director
Company Registration No. 15309000
Carlyle Properties Ltd
Notes to the Accounts
for the year ended 30 November 2025
Carlyle Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15309000. The registered office is 23a Camden Road, Bexley, Kent, DA5 3NS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover represents rental income receivable.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 December 2024
86,089
Net gain from fair value adjustments
52,182
At 30 November 2025
645,000
The fair values of the investment properties have been arrived at on the basis of a valuation carried out by the directors. The valuations were made on an open market basis by reference to market evidence of transaction prices for similar properties.
Amounts falling due within one year
Accrued income and prepayments
-
270
Carlyle Properties Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
8,769
21,129
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
215,000
200,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).