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Carlton Training And Consulting Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 04074081
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Singh, Kamaljit
Singh, Nishi

Company secretary Singh, Kamaljit

Registered office 13 Deer Leap
Lightwater
Surrey
GU18 5PF

Registered number 04074081

Accountant Carlton Training & Consulting Ltd
13 Deer Leap
LIGHTWATER
Surrey
GU18 5PF

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
1,259
607
Current assets
282,344
295,638
Prepayments and accrued income
1,428
-
Creditors amounts falling due within one year
(8,761)
(21,263)
Net current assets (liabilities)
275,011
274,375
Total assets less current liabilities
276,270
274,982
Accruals and deferred income
-
(268)
Net assets (liabilities)
276,270
274,714
Capital and reserves
276,270
274,714

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026 and are signed on its behalf by:

Singh, Kamaljit
Singh, Kamaljit
Director

Company registration number 04074081