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Registration number: 06598957

Michael Carr Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Michael Carr Consultancy Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,045 | 1,670
Current assets | 30,796 | 30,278
Prepayments and accrued income | 826 | 752
Creditors: Amounts falling due within one year | (9,027) | (10,292)
Net current assets | 22,595 | 20,738
Total assets less current liabilities | 23,640 | 22,408
Accruals and deferred income | (2,292) | (4,583)
| 21,348 | 17,825
Capital and reserves | 21,348 | 17,825

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06598957.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 2 October 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'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with Directors

Michael Carr Consultancy Limited

(Registration number: 06598957)
Balance Sheet as at 31 March 2025

2025 | At 1 April 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 March 2025 £
M Carr
Director's loan account - interest charged at official rate on balances over £10,000 | - | 2,475 | (1,832) | 643
A Shepherd
Director's loan account - interest charged at official rate on balances over £10,000 | - | 2,475 | (1,832) | 643

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:

......................................... M Carr Director