Company Registration Number 9008330 (England and Wales)
CARRICK COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CARRICK COMMERCIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
245,000
130,000
Current assets
4
4
Creditors: amounts falling due within one year
(171,518)
(59,088)
Net current liabilities
(171,514)
(59,084)
Total assets less current liabilities
73,486
70,916
Accruals and deferred income
(33,200)
(32,000)
Net assets
40,286
38,916
Capital and reserves
40,286
38,916
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).
Carrick Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Queens Avenue, Pontefract, West Yorkshire, WF8 4SF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CARRICK COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 July 2025 and are signed on its behalf by:
D Lonergan
Director
Company Registration Number 9008330