Caseware UK (AP4) 2024.0.164 2024.0.164 true2025-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.00falsetrue 14792603 2025-01-01 2025-12-31 14792603 2025-12-31 14792603 2024-01-01 2024-12-31 14792603 2024-12-31 14792603 c:Director3 2025-01-01 2025-12-31 14792603 d:CurrentFinancialInstruments 2025-12-31 14792603 d:CurrentFinancialInstruments 2024-12-31 14792603 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 14792603 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14792603 d:ShareCapital 2025-12-31 14792603 d:ShareCapital 2024-12-31 14792603 d:RetainedEarningsAccumulatedLosses 2025-12-31 14792603 d:RetainedEarningsAccumulatedLosses 2024-12-31 14792603 c:OrdinaryShareClass1 2025-01-01 2025-12-31 14792603 c:OrdinaryShareClass1 2025-12-31 14792603 c:OrdinaryShareClass1 2024-12-31 14792603 c:FRS102 2025-01-01 2025-12-31 14792603 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14792603 c:FullAccounts 2025-01-01 2025-12-31 14792603 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14792603 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14792603













Carlton Power Developments No.10 Limited

Financial statements
Information for filing with the registrar

31 December 2025




 
Carlton Power Developments No.10 Limited


Balance sheet
At 31 December 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
 4 
201,000
-

Bank and cash balances
  
540
204,665

  
201,540
204,665

Creditors: amounts falling due within one year
 5 
(5,018)
(6,103)

Net current liabilities
  
 
 
196,522
 
 
198,562

Total assets less current liabilities
  
196,522
198,562

  

Net assets
  
196,522
198,562


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
196,521
198,561

Shareholders' funds
  
196,522
198,562


1

 
Carlton Power Developments No.10 Limited

    
Balance sheet (continued)
At 31 December 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 August 2026.




S J Pickup
Director

Company registered number: 14792603
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Carlton Power Developments No.10 Limited
 
 

Notes to the financial statements
Year ended 31 December 2025

1.


General information

Carlton Power Developments No.10 Limited is a private company limited by shares, incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

  
2.2

Revenue

Revenue is recognised on completion of contracts on property sales.

  
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.



4.


Debtors

2025
2024
£
£


Amounts owed by connected companies
200,000
-

Other debtors
562
-

Prepayments and accrued income
438
-

201,000
-


3

 
Carlton Power Developments No.10 Limited
 
 

Notes to the financial statements
Year ended 31 December 2025

5.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
-
438

Amounts owed to group undertakings
3,684
312

Other taxation and social security
-
2,543

Accruals and deferred income
1,334
2,810

5,018
6,103



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 -100) ordinary shares of £0.01 each
1
1



7.


Controlling party

The company is a subsidiary of Carlton Power Limited by virtue of it holding 100% of the share capital.
The ultimate controlling entity is Carlton Energy Limited.
The registered office of Carlton Energy Limited is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.

 
4