Cartshed Limited

Registered number: 10560105

	2025	2024
	£	£
Fixed assets	591,000	351,000

Current assets	8,832	35,029
Prepayments and accrued income	1,700	-
Creditors: Amounts Falling Due Within One Year	(251,871 )	(227,855 )

NET CURRENT LIABILITIES	(241,339 )	(192,826 )

TOTAL ASSETS LESS CURRENT LIABILITIES	349,661	158,174

Creditors: Amounts Falling Due After More Than One Year	(271,675 )	(92,208 )
Accruals and deferred income	(1,050 )	(990 )

NET ASSETS	76,936	64,976

CAPITAL AND RESERVES	76,936	64,976

Notes

1. General Information

Cartshed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10560105 . The registered office is Streathbourne House, Redehall Road, Smallfield, RH6 9QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:1 1 (2024: 1)

For the year ending 31 January 2025 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

Mr James Cragg

Director

29 October 2025