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Registration number: 10716435

Carma Services Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Carma Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Carma Services Limited

Company Information

Director

Mr Marcel Arthur Ulrich

Registered office

32 Edgwarebury Lane
Edgware
Middlesex
HA8 8LW

Registered number

10716435

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Carma Services Limited

(Registration number: 10716435)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

127,577

105,211

Creditors: Amounts falling due within one year

 

(15,521)

(8,467)

Total assets less current liabilities

 

112,056

96,744

Accruals and deferred income

 

(4,334)

(1,705)

Net assets

 

107,722

95,039

capital and reserves

 

Called up share capital

100

100

Profit and loss account

107,622

94,939

Capital and reserves

 

107,722

95,039

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 May 2025
 

.........................................

Mr Marcel Arthur Ulrich

Director

 

Carma Services Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Edgwarebury Lane
Edgware
Middlesex
HA8 8LW
United Kingdom

These financial statements were approved by the director on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).