Steven Carnaby Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10043912

Steven Carnaby Associates Limited

Unaudited financial statements

31 March 2025

Steven Carnaby Associates Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		125,892		82,396
		---------		-------

Current assets	225,204		164,834
Prepayments and accrued income	12,201		777
	---------		---------
		237,405		165,611

Creditors: amounts falling due within one year	( 67,295)	( 32,877)
	---------	---------
Net current assets	170,110	132,734
	---------	---------
Total assets less current liabilities	296,002	215,130

Creditors: amounts falling due after more than one year		( 72,416)		( 45,427)

Accruals and deferred income	( 32,795)	( 49,317)
	---------	---------
	190,791	120,386
	---------	---------

Capital and reserves	190,791	120,386
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the company operated a loan account with the director. At the year end the director owed the company £109,655 (2024: £68,508). Beneficial loan interest of £1,437 (2024: £756) has been charged on the loan. No formal repayment terms are in place for the loan.

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 5 September 2025 , and are signed on behalf of the board by:

Dr S R Carnaby

Director

Company registration number: 10043912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Meadow View Sandy Lane, Thurlton, Norwich, NR14 6QX, England.