Company Accounts and Tax Online 14345745 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 14345745 2023-10-01 2024-09-30 14345745 2025-09-30 14345745 2024-10-01 2025-09-30 14345745 2024-09-30 14345745 countries:EnglandWales 2024-10-01 2025-09-30 14345745 curr:PoundSterling 2024-10-01 2025-09-30 14345745 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 14345745 uk-bus:Micro-entities 2024-10-01 2025-09-30 14345745 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14345745 uk-bus:FullAccounts 2024-10-01 2025-09-30 14345745 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 14345745 uk-bus:Director1 2024-10-01 2025-09-30 14345745 uk-bus:Director1 2024-10-01 14345745 uk-bus:Director1 2025-09-30 14345745 core:AfterOneYear 2025-09-30 14345745 core:AfterOneYear 2024-09-30 14345745 core:WithinOneYear 2025-09-30 14345745 core:WithinOneYear 2024-09-30 14345745 core:WithinOneYear 2024-10-01 2025-09-30 14345745 core:AfterOneYear 2025-09-30 14345745 core:AfterOneYear 2024-09-30 14345745 core:AfterOneYear 2024-10-01 2025-09-30 14345745 core:ShareCapital 2025-09-30 14345745 core:ShareCapital 2024-09-30 14345745 core:RevaluationReserve 2025-09-30 14345745 core:RevaluationReserve 2024-09-30 14345745 core:RetainedEarningsAccumulatedLosses 2025-09-30 14345745 core:RetainedEarningsAccumulatedLosses 2024-09-30 14345745 1 2024-10-01 2025-09-30

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Company Registration Number:
14345745 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Rosedale Vernons Lane Appledore Bideford England EX39 1QU
Company Registration Number: |  | 14345745 (England and Wales)

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,112 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 403 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 4,063 ) | -
Tax on surplus | ( 0 ) | -
Surplus or (Deficit) for Period | ( 2,354 ) | -

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,012 | 2,512
Current assets: | 5,975 | 3,135
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 62 )
Net current assets (liabilities): | 5,975 | 3,073
Total assets less current liabilities: | 8,987 | 5,585
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 240 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 8,987 | 5,345
Reserves: | 8,987 | 5,345

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Athos Pittordou
Status: Director

The notes form part of these financial statements

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# CARNIVAL ARTS NORTH DEVON LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No