Carpencom Ltd

Registered number: 08201202

	2024	2023
	£	£

Current assets	58,379	53,723
Creditors: Amounts Falling Due Within One Year	(25,266 )	(23,875 )

NET CURRENT ASSETS	33,113	29,848

TOTAL ASSETS LESS CURRENT LIABILITIES	33,113	29,848

Creditors: Amounts Falling Due After More Than One Year	(24,947 )	(26,210 )
Accruals and deferred income	(7,184 )	(6,432 )

NET ASSETS/(LIABILITIES)	982	(2,794 )

CAPITAL AND RESERVES	982	(2,794 )

Notes

1. General Information

Carpencom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08201202 . The registered office is 397 Wisden Road, Stevenage, SG1 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Contingent Liabilities

There were no contingent liabilities at either the beginning or at the end of the financial year.

4. Capital Commitments

The company had no capital commitments at 30 September 2022 or 30 September 2021.

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mircea Carpenco	53,469	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mircea Carpenco

Director

29/09/2025