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Company Registration No. 13341933 (England and Wales)
ANTONIO CARR PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 30 April 2026
ANTONIO CARR PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTONIO CARR PROPERTY MANAGEMENT LTD Company Information for the year ended 30 April 2026
Director
Antonio Carr
Company Number
13341933 (England and Wales)
Registered Office
36 Courtenay Road Deal Kent CT14 6UG England
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ANTONIO CARR PROPERTY MANAGEMENT LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
375,000 
299,133 
Current assets
Cash at bank and in hand
4,428 
1,527 
Creditors: amounts falling due within one year
5
(193,795)
(190,686)
Net current liabilities
(189,367)
(189,159)
Total assets less current liabilities
185,633 
109,974 
Creditors: amounts falling due after more than one year
6
(168,915)
(168,915)
Net assets/(liabilities)
16,718 
(58,941)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
75,867 
- 
Profit and loss account
(59,150)
(58,942)
Shareholders' funds
16,718 
(58,941)
For the year ending 30 April 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 14 July 2026 and were signed on its behalf by
Antonio Carr Director Company Registration No. 13341933
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ANTONIO CARR PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ANTONIO CARR PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13341933. The registered office is 36 Courtenay Road, Deal, Kent, CT14 6UG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 May 2025
299,133 
Revaluations
75,867 
At 30 April 2026
375,000 
Depreciation
At 30 April 2026
- 
Net book value
At 30 April 2026
375,000 
At 30 April 2025
299,133 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
193,295 
190,186 
Accruals
500 
500 
193,795 
190,686 
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ANTONIO CARR PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
168,915 
168,915 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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