CARNABY ASSOCIATES LIMITED

Company Registration Number:
05347714 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CARNABY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CARNABY ASSOCIATES LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 48
Warwick Street
London
England
W1B 5AW
Company Registration Number: 05347714 (England and Wales)

CARNABY ASSOCIATES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 36,829 38,586
Current assets: 189,785 180,008
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 51,650 ) ( 48,836 )
Net current assets (liabilities): 138,135 131,172
Total assets less current liabilities: 174,964 169,758
Total net assets (liabilities): 174,964 169,758
Capital and reserves: 174,964 169,758

CARNABY ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 January 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: John McNeilly
Status: Director

Name: Kelvin Forrester
Status: Director

The notes form part of these financial statements

CARNABY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

CARNABY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No