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Company Registration No. 08259204 (England and Wales)
Carousel Promotional Clothing UK Limited Unaudited accounts for the year ended 31 December 2024
Carousel Promotional Clothing UK Limited Unaudited accounts Contents
Page
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Carousel Promotional Clothing UK Limited Company Information for the year ended 31 December 2024
Director
S Pitcher
Company Number
08259204 (England and Wales)
Registered Office
Unit K Bristol Court Martlesham Heath Ipswich, Suffolk IP5 3RY
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Carousel Promotional Clothing UK Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,930 
10,248 
Current assets
Inventories
3,000 
3,000 
Debtors
2,162 
1,229 
Cash at bank and in hand
1,257 
4,994 
6,419 
9,223 
Creditors: amounts falling due within one year
(5,389)
(8,263)
Net current assets
1,030 
960 
Total assets less current liabilities
10,960 
11,208 
Creditors: amounts falling due after more than one year
(2,493)
(4,115)
Net assets
8,467 
7,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,466 
7,092 
Shareholders' funds
8,467 
7,093 
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
S Pitcher Director Company Registration No. 08259204
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Carousel Promotional Clothing UK Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Carousel Promotional Clothing UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08259204. The registered office is Unit K, Bristol Court, Martlesham Heath, Ipswich, Suffolk, IP5 3RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Net book value
At 31 December 2024
- 
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Carousel Promotional Clothing UK Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,200 
4,976 
17,176 
Additions
- 
396 
396 
At 31 December 2024
12,200 
5,372 
17,572 
Depreciation
At 1 January 2024
1,952 
4,976 
6,928 
Charge for the year
488 
226 
714 
At 31 December 2024
2,440 
5,202 
7,642 
Net book value
At 31 December 2024
9,760 
170 
9,930 
At 31 December 2023
10,248 
- 
10,248 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,087 
154 
Accrued income and prepayments
1,075 
1,075 
2,162 
1,229 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,718 
4,833 
Taxes and social security
(482)
702 
Other creditors
1,153 
2,728 
5,389 
8,263 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,493 
4,115 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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