2024-04-01 2025-03-31 2025-03-31 false 12547628 CARREG COACHING LTD 2025-09-11 70229 false iso4217:GBP xbrli:pure 12547628 2024-03-31 12547628 2025-03-31 12547628 2024-04-01 2025-03-31 12547628 2023-03-31 12547628 2024-03-31 12547628 2023-04-01 2024-03-31 12547628 bus:Micro-entities 2024-04-01 2025-03-31 12547628 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12547628 bus:FullAccounts 2024-04-01 2025-03-31 12547628 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12547628 core:WithinOneYear 2025-03-31 12547628 core:AfterOneYear 2025-03-31 12547628 core:WithinOneYear 2024-03-31 12547628 core:AfterOneYear 2024-03-31 12547628 dpl:CostSales 2024-04-01 2025-03-31 12547628 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 12547628 dpl:DistributionCosts 2024-04-01 2025-03-31 12547628 dpl:CostSales 2023-04-01 2024-03-31 12547628 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 12547628 dpl:DistributionCosts 2023-04-01 2024-03-31 12547628 core:WithinOneYear 2025-03-31 12547628 core:AfterOneYear 2025-03-31 12547628 core:WithinOneYear 2024-03-31 12547628 core:AfterOneYear 2024-03-31 12547628 core:WithinOneYear 2024-04-01 2025-03-31 12547628 core:AfterOneYear 2024-04-01 2025-03-31 12547628 bus:Director1 2024-04-01 2025-03-31

CARREG COACHING LTD

Registered Number
12547628
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CARREG COACHING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Mr G M Reed

Registered Address | Coedfryn
| Glanwern
| Borth
| SY24 5LU

Registered Number | 12547628 (England and Wales)

CARREG COACHING LTD
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,302 |  | 1,715
Current Assets |  | 48,321 |  | 31,214
Prepayments and accrued income |  | 159 |  | 203
Creditors amounts falling due within one year |  | (17,159) |  | (11,224)
Net current assets (liabilities) |  | 31,321 |  | 20,193
Total assets less current liabilities |  | 33,623 |  | 21,908
Accruals and deferred income |  | (23,216) |  | (15,562)
Net assets (liabilities) |  | 10,407 |  | 6,346
Capital and reserves |  | 10,407 |  | 6,346

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:
Mr G M Reed Director Registered Company No. 12547628