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Company Registration No. 07828175 (England and Wales)
Carvil Ventures Limited Unaudited accounts for the year ended 31 March 2025
Carvil Ventures Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
35,302 
45,624 
Creditors: amounts falling due within one year
(53,083)
(43,625)
Net current (liabilities)/assets
(17,781)
1,999 
Net (liabilities)/assets
(17,781)
1,999 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,782)
1,998 
Shareholders' funds
(17,781)
1,999 
For the year ending 31 March 2025 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 8 August 2025 and were signed on its behalf by
M. E. K. Humphreys Director Company Registration No. 07828175
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Carvil Ventures Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carvil Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 07828175. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,798 
29,191 
Other debtors
12,504 
16,433 
35,302 
45,624 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,843 
23,124 
VAT
9,803 
13,714 
Trade creditors
1,200 
457 
Taxes and social security
259 
4,630 
Loans from directors
20,278 
- 
Accruals
1,700 
1,700 
53,083 
43,625 
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Carvil Ventures Limited Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M. E. K. Humphreys
Director's loan
12,063 
- 
12,063 
- 
12,063 
- 
12,063 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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