Carlton Mews (West Hampstead) Limited

Registered number: 04031922

	2025	2024
	£	£
Fixed assets	900	900

Current assets	9,518	6,476
Prepayments and accrued income	4,275	4,172
Creditors: Amounts Falling Due Within One Year	(1,287 )	(6,191 )

NET CURRENT ASSETS	12,506	4,457

TOTAL ASSETS LESS CURRENT LIABILITIES	13,406	5,357

Accruals and deferred income	(496 )	(480 )

NET ASSETS	12,910	4,877

CAPITAL AND RESERVES	12,910	4,877

Notes

1. General Information

Carlton Mews (West Hampstead) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04031922 . The registered office is Atwood House Maddox Park, Bookham, Leatherhead, KT23 3BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Miss Alison Somerville

Director

04/11/2025