CAREY I.T. SERVICES LTD

Company Registration Number:
11524872 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

CAREY I.T. SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAREY I.T. SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Registered office: Gemini House
Hargreaves Road
Groundwell Industrial Estate
Swindon
GBR
SN25 5AZ
Company Registration Number: 11524872 (England and Wales)

CAREY I.T. SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 43,466 34,820
Cost of Materials ( 35,564 ) ( 31,247 )
Depreciation and Writeoffs ( 602 ) ( 749 )
Other charges ( 3,684 ) ( 1,476 )
Tax on Profit ( 687 ) ( 256 )
Profit or (Loss) for Period 2,929 1,092

CAREY I.T. SERVICES LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 239 840
Current assets: 6,360 4,883
Creditors: amounts falling due within one year: ( 2,723 ) ( 2,052 )
Net current assets (liabilities): 3,637 2,831
Total assets less current liabilities: 3,876 3,671
Total net assets (liabilities): 3,876 3,671
Capital and reserves: 3,876 3,671

CAREY I.T. SERVICES LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Michael Carey
Status: Director

The notes form part of these financial statements

CAREY I.T. SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 0

CAREY I.T. SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No