Carnaby Powder Coatings Limited

Registered number: 04462366

	2025	2024
	£	£
Fixed assets	17,420	14,067

Current assets	152,045	139,501
Prepayments and accrued income	1,759	1,989
Creditors: Amounts Falling Due Within One Year	(160,943 )	(130,837 )

NET CURRENT ASSETS (LIABILITIES)	(7,139 )	10,653

TOTAL ASSETS LESS CURRENT LIABILITIES	10,281	24,720

Accruals and deferred income	(3,027 )	(3,200 )

NET ASSETS	7,254	21,520

CAPITAL AND RESERVES	7,254	21,520

Notes

1. General Information

Carnaby Powder Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462366 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, East Yorkshire, HU17 0JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

K Clayton Director	M Clayton Director
18/09/2025