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Company Registration No. 13214959 (England and Wales)
Carlton Holdings (IOW) Ltd Unaudited accounts for the year ended 31 March 2026
Carlton Holdings (IOW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carlton Holdings (IOW) Ltd Company Information for the year ended 31 March 2026
Director
Carl Brett Butler-Western
Company Number
13214959 (England and Wales)
Registered Office
Vision Accounting Fortis House, Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Carlton Holdings (IOW) Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
200 
200 
Current assets
Debtors
5
1 
1 
Net current assets
1 
1 
Net assets
201 
201 
Capital and reserves
Called up share capital
201 
201 
Shareholders' funds
201 
201 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Carl Brett Butler-Western Director Company Registration No. 13214959
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Carlton Holdings (IOW) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carlton Holdings (IOW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13214959. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments in Subsidiaries
Investments in subsidiaries are included at initial cost.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
200 
Valuation at 31 March 2026
200 
Investments as follows: Carlton Developments (IOW) Ltd - £100.00 Carlton Property (IOW) Ltd - £100.00 Total - £200.00
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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