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Company Registration No. 08421441 (England and Wales)
Carningli Partners Limited Unaudited accounts for the year ended 28 February 2025
Carningli Partners Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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Carningli Partners Limited Company Information for the year ended 28 February 2025
Director
Daniel James Lucas
Company Number
08421441 (England and Wales)
Registered Office
Pengawsai Offices Pentre Ifan Lane Felindre Farchog Pembrokeshire SA41 3XE
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Carningli Partners Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carningli Partners Limited for the year ended 28 February 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Carningli Partners Limited, as a body, in accordance with the terms of our engagement letter dated 14 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Carningli Partners Limited and state those matters that we have agreed to state to the Board of Directors of Carningli Partners Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carningli Partners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carningli Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carningli Partners Limited. You consider that Carningli Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carningli Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 9 April 2025
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Carningli Partners Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
1,165 
1,668 
Current assets
6,157 
9,286 
Creditors: amounts falling due within one year
(8,490)
(10,173)
Net current liabilities
(2,333)
(887)
Total assets less current liabilities
(1,168)
781 
(Net liabilities)/net assets
(1,168)
781 
Capital and reserves
(1,168)
781 
NOTES TO THE ACCOUNTS
1 Statutory information
Carningli Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 08421441. The registered office is Pengawsai Offices, Pentre Ifan Lane, Felindre Farchog, Pembrokeshire, SA41 3XE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2025
Daniel James Lucas Director Company Registration No. 08421441
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