REGISTERED NUMBER: 12350274 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Carta Real Estate (Tuxford) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J E A Ridings

J M Hoare

S D Parker

A J S Sewards

SECRETARY:

S D Parker

REGISTERED OFFICE:

3 - 5 College Street

Nottingham

Nottinghamshire

NG1 5AQ

REGISTERED NUMBER:

12350274 (England and Wales)

CALLED UP SHARE CAPITAL NOT PAID

100

100

CREDITORS

Amounts falling due within one year

(105,884

)

(95,948

)

NET CURRENT LIABILITIES

(105,884

)

(95,948

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(105,784

)

(95,848

)

ACCRUALS AND DEFERRED INCOME

(1,700

)

(1,700

)

NET LIABILITIES

(107,484

)

(97,548

)

CAPITAL AND RESERVES

(107,484

)

(97,548

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

At 31 December 2025 the company had net liabilities of £107,484 (2024: £97,548). The directors have confirmed it is their current intention to support the company for at least the next 12 months. The financial statements have therefore been prepared on a going concern basis

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	SECURED DEBT

The amount of £105,884 (2024: £95,948) included in creditors is secured over fixed and floating charges.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

S D Parker - Director