Registered Number 06541717

CARVELL`S OF MARLOW LIMITED

Micro-entity Accounts

31 March 2025

CARVELL`S OF MARLOW LIMITED Registered Number 06541717

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
79,503
81,129
Current Assets
434,852
401,595
Prepayments and accrued income
10,330
2,000
Creditors: amounts falling due within one year
(79,270)
(130,670)
Net current assets (liabilities)
365,912
272,925
Total assets less current liabilities
445,415
354,054
Creditors: amounts falling due after more than one year
(307,335)
(217,081)
Accruals and deferred income
(600)
(700)
Total net assets (liabilities)
137,480
136,273
Capital and reserves
137,480
136,273
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2025

And signed on their behalf by:
Mintu Singh, Director

CARVELL`S OF MARLOW LIMITED Registered Number 06541717

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 3