Carlton & Co Investments 2014 LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC395728

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		45,001		45,001

			45,001		45,001
Creditors: Amounts Falling Due Within One Year	5	(1 )		(1 )

NET CURRENT ASSETS (LIABILITIES)			(1 )		(1 )

TOTAL ASSETS LESS CURRENT LIABILITIES			45,000		45,000

NET ASSETS ATTRIBUTABLE TO MEMBERS			45,000		45,000

REPRESENTED BY:
Equity
Members' other interests
Members' capital		45,000		45,000

			45,000		45,000

TOTAL MEMBERS' INTEREST
Members' other interests			45,000		45,000

			45,000		45,000

For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Norman Peterson

Designated Member

27th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Carlton & Co Investments 2014 LLP is a limited liability partnership, incorporated in England & Wales, registered number OC395728 . The Registered Office is 15 Parsons Court, Welbury Way, Aycliffe Industrial Park, Co Durham, DL5 6ZE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was:Nil (2024: )

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	45,001

As at 30 November 2025	45,001

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	45,001

As at 1 December 2024	45,001

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1	1

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