Chapel Road Carlton Limited
Buying and selling of own real estate · Norwich
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,684,594
Cash
£1,142
Turnover
—
Profit / loss
—
Current assets
£2,935,503
Creditors < 1 year
£237,148
Equity
£2,684,594
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £2,684,594 | £2,471,976 |
| Equity | £2,684,594 | £2,471,976 |
| Share capital | £85 | £85 |
| Retained earnings | £2,684,494 | £2,471,876 |
| Assets | ||
| Fixed assets | £762,210 | £743,106 |
| Property, plant & equipment | £761,930 | £742,826 |
| Investments | £280 | £280 |
| Current assets | £2,935,503 | £2,527,980 |
| Cash at bank | £1,142 | £2,651 |
| Debtors | £2,934,361 | £2,525,329 |
| Liabilities | ||
| Creditors within one year | £237,148 | £795,160 |
| Creditors after one year | £773,021 | — |
| Net current assets | £2,698,355 | £1,732,820 |
| Assets less current liabilities | £3,460,565 | £2,475,926 |
| Operating costs | ||
| Depreciation | £16,192 | — |
| People & pay | ||
| Average employees | 1 | 1 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-10
Subsidiaries (1)
- Carlton Hall Limited
Borrowings (2)
- Bank loans · 62,475
- Bank loans · 773,021
Share classes (3)
- 79 Ordinary A shares of £1 each of £1
- 1 Ordinary D shares of £1 each of £1
- 5 Ordinary E shares of £1 each of £1
Contingent liabilities (1)
- In 2021, the company provided a guarantee on a 30 year lease agreement taken out by Carlton Hall Limited, a subsidiary company. The total contingent liability is £19,685,872 (2024: £19,656,750).
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2026-05-01
—
OutstandingFixed · created 2025-07-29
—
OutstandingShow 1 satisfied / released
All Assets · created 2015-06-12 · satisfied 2021-09-06
—
Satisfied