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REGISTERED NUMBER: 04770261 (England and Wales)

Carnelian Business Services Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

| Carnelian Business Services Limited (Registered number: 04770261) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Carnelian Business Services Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Miss S Aggarwal

| REGISTERED OFFICE: | 3 - 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| REGISTERED NUMBER: | 04770261 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Carnelian Business Services Limited (Registered number: 04770261) |

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 904 |  | - |  |

904 |  | - |  |

CURRENT ASSETS

Debtors | 6 | - |  | 2,175 |  |

Cash at bank | 471 |  | 455 |  |

471 |  | 2,630 |  |

CREDITORS

Amounts falling due within one year | 7 | 29,109 |  | 22,259 |  |

NET CURRENT LIABILITIES | (28,638 | ) | (19,629 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,734 | ) | (19,629 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (27,736 | ) | (19,631 | ) |

SHAREHOLDERS' FUNDS | (27,734 | ) | (19,629 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Carnelian Business Services Limited (Registered number: 04770261) |

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

Miss S Aggarwal - Director

| Carnelian Business Services Limited (Registered number: 04770261) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Carnelian Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| At the year end the company had net liabilities of £27,734. The company is dependent on the financial support of its director. This support has continued since the year end.

| On this basis, the director considers it appropriate to prepare financial statements on the going concern basis. The financial statements do not include any adjustments that would result from the repayment of the director.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 20,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 20,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

| Carnelian Business Services Limited (Registered number: 04770261) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 3,160 |  |

| Additions | 1,356 |  |

| At 31 March 2025 | 4,516 |  |

| DEPRECIATION

| At 1 April 2024 | 3,160 |  |

| Charge for year | 452 |  |

| At 31 March 2025 | 3,612 |  |

| NET BOOK VALUE

| At 31 March 2025 | 904 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 2,175 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 29,109 |  | 22,259 |  |