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REGISTERED NUMBER: 13766070 (England and Wales)















CARR HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARR HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: R Carr





REGISTERED OFFICE: 11 Mellington Close
Sheffield
S8 8JZ





REGISTERED NUMBER: 13766070 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,764 66,519
Investments 5 831,402 831,402
882,166 897,921

CURRENT ASSETS
Debtors 6 40,445 14,851
Cash at bank and in hand 1,506 5,162
41,951 20,013
CREDITORS
Amounts falling due within one year 7 709,488 582,204
NET CURRENT LIABILITIES (667,537 ) (562,191 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,629

335,730

CREDITORS
Amounts falling due after more than one
year

8

(311,108

)

(364,806

)

PROVISIONS FOR LIABILITIES (12,691 ) (12,638 )
NET LIABILITIES (109,170 ) (41,714 )

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings (109,271 ) (41,815 )
(109,170 ) (41,714 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





R Carr - Director


CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Carr Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 2%, 10% and 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023 245,051 13,851 258,902
Additions 2,602 1,282 3,884
At 31 May 2024 247,653 15,133 262,786
DEPRECIATION
At 1 June 2023 183,454 8,929 192,383
Charge for year 17,715 1,924 19,639
At 31 May 2024 201,169 10,853 212,022
NET BOOK VALUE
At 31 May 2024 46,484 4,280 50,764
At 31 May 2023 61,597 4,922 66,519

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2023
and 31 May 2024 831,402
NET BOOK VALUE
At 31 May 2024 831,402
At 31 May 2023 831,402

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 39,825 -
Other debtors 620 14,851
40,445 14,851

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 981 207
Amounts owed to group undertakings 521,108 462,095
Taxation and social security 10,742 2,624
Other creditors 176,657 117,278
709,488 582,204

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 311,108 364,806