Companies House 2024-04-06 2025-04-05 false 14992790 2025-04-05 14992790 2024-04-06 2025-04-05 14992790 2023-07-10 2024-04-05 14992790 uk-bus:Director1 2024-04-06 2025-04-05 14992790 uk-bus:Director2 2024-04-06 2025-04-05 14992790 2024-04-06 2025-04-05 14992790 uk-bus:Micro-entities 2024-04-06 2025-04-05 14992790 uk-bus:FullAccounts 2024-04-06 2025-04-05 14992790 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14992790 2024-04-05 14992790 uk-core:WithinOneYear 2025-04-05 14992790 uk-core:WithinOneYear 2024-04-05 14992790 uk-core:AfterOneYear 2025-04-05 14992790 1 2024-04-06 2025-04-05 14992790 2 2024-04-06 2025-04-05 14992790 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 14992790

CARLSON BUILD LTD

Micro-entity Accounts

5 April 2025

## CARLSON BUILD LTD Registered Number 14992790

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 87,134 | 23,130
Current Assets |  | 13,954 | 20,582
Creditors: amounts falling due within one year |  | (35,279) | (39,550)
Net current assets (liabilities) |  | (21,325) | (18,968)
Total assets less current liabilities |  | 65,809 | 4,162
Creditors: amounts falling due after more than one year |  | (62,071) | -
Total net assets (liabilities) |  | 3,738 | 4,162
Capital and reserves |  | 3,738 | 4,162

- For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 October 2025

And signed on their behalf by:
G Carlin, Director

## CARLSON BUILD LTD Registered Number 14992790

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1