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Registered Number: 15183757
England and Wales
CARPORIUM LTD
Unaudited Financial Statements
Period of accounts Start date: 03 October 2023 End date: 31 October 2024

Carporium Ltd Contents Page For the Period 03 October 2023 to 31 October 2024
Company information | 1
Statement of financial position | 2

Carporium Ltd Company Information For the Period 03 October 2023 to 31 October 2024
Director | Ayaz Salim Jadevji
Registered Number | 15183757
Registered Office | 11 Deakins Road Haymills Birmingham B25 8DX
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Carporium Ltd Statement of Financial Position As at 31 October 2024
|  | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,890 |
Creditors: amount falling due within one year |  | (18,729) |
Net current assets |  |  | 6,161
Total assets less current liabilities |  |  | 6,161
Net assets |  |  | 6,161
Capital and reserves |  |  | 6,161
NOTES TO THE ACCOUNTS General Information Carporium Ltd is a private company, limited by shares, registered in England and Wales, registration number 15183757, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 3.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 June 2025 and were signed by:
-------------------------------- Ayaz Salim Jadevji Director
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