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Company Registration No. 08840343 (England and Wales)
Carta Rallye Limited Unaudited accounts for the year ended 31 January 2025
Carta Rallye Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carta Rallye Limited Company Information for the year ended 31 January 2025
Director
Mr C Armelin
Company Number
08840343 (England and Wales)
Registered Office
61 High Street Chobham Woking Surrey GU24 8AF England
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Carta Rallye Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,938 
5,514 
Current assets
Debtors
5
65,261 
172,584 
Cash at bank and in hand
66,538 
122,614 
131,799 
295,198 
Creditors: amounts falling due within one year
6
(119,873)
(283,443)
Net current assets
11,926 
11,755 
Total assets less current liabilities
16,864 
17,269 
Creditors: amounts falling due after more than one year
7
(17,622)
(29,483)
Net liabilities
(758)
(12,214)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(858)
(12,314)
Shareholders' funds
(758)
(12,214)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr C Armelin Director Company Registration No. 08840343
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Carta Rallye Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Carta Rallye Limited is a private company, limited by shares, registered in England and Wales, registration number 08840343. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
17,882 
595 
18,477 
At 31 January 2025
17,882 
595 
18,477 
Depreciation
At 1 February 2024
12,673 
290 
12,963 
Charge for the year
515 
61 
576 
At 31 January 2025
13,188 
351 
13,539 
Net book value
At 31 January 2025
4,694 
244 
4,938 
At 31 January 2024
5,209 
305 
5,514 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,261 
170,057 
Other debtors
- 
2,527 
65,261 
172,584 
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Carta Rallye Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,637 
6,459 
Trade creditors
6,738 
6,738 
Taxes and social security
21,241 
18,775 
Loans from directors
(28,996)
(72,481)
Accruals
115,253 
323,952 
119,873 
283,443 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,622 
29,483 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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