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Registration number: 02556555

Carel Press Limited

Unaudited Financial Statements

31 January 2025

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Carel Press Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carel Press Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carel Press Limited for the year ended 31 January 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Carel Press Limited, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Carel Press Limited and state those matters that we have agreed to state to the Board of Directors of Carel Press Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carel Press Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carel Press 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 Carel Press Limited. You consider that Carel Press 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 Carel Press 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

8 May 2025

 

Carel Press Limited

(Registration number: 02556555)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

 

613

920

Current assets

 

32,608

43,531

Creditors: Amounts falling due within one year

 

(6,672)

(10,078)

Net current assets

 

25,936

33,453

Total assets less current liabilities

 

26,549

34,373

Accruals and deferred income

 

(2,800)

(4,338)

   

23,749

30,035

Capital and reserves

 

23,749

30,035

 

Carel Press Limited

(Registration number: 02556555)
Balance Sheet as at 31 January 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
One Ash
148 Church Lane
Marple
STOCKPORT
SK6 7LA

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 January 2025
£

C W White

Loan

-

11,647

(2,816)

(8,109)

-

722

             
         

C A R Shepherd

Loan

-

11,647

(2,816)

(8,109)

-

722

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.













 

 

Carel Press Limited

(Registration number: 02556555)
Balance Sheet as at 31 January 2025 (continued)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
C W White
Company secretary and director

.........................................
C A R Shepherd
Director