1 August 2024 false No description of principal activity Taxfiler 2024.6 09710493 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09710493 2024-07-31 09710493 2024-08-01 2025-07-31 09710493 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09710493 business:FilletedAccounts 2024-08-01 2025-07-31 09710493 2025-07-31 09710493 business:Director1 2024-08-01 2025-07-31 09710493 business:RegisteredOffice 2024-08-01 2025-07-31 09710493 2024-07-31 09710493 core:WithinOneYear 2025-07-31 09710493 core:WithinOneYear 2024-07-31 09710493 core:AfterOneYear 2025-07-31 09710493 core:AfterOneYear 2024-07-31 09710493 countries:EnglandWales 2024-08-01 2025-07-31 09710493 2023-08-01 2024-07-31 09710493 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09710493 (England and Wales)
Carvell Construction Ltd Unaudited accounts for the year ended 31 July 2025
Carvell Construction Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Carvell Construction Ltd Company Information for the year ended 31 July 2025
Director
M R Carvell
Company Number
09710493 (England and Wales)
Registered Office
20 Portnalls Road Coulsdon Surrey CR5 3DE
- 3 -
Carvell Construction Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
58,348
7,875
Current assets
50,359
60,830
Creditors: amounts falling due within one year
(53,011)
(65,484)
Net current liabilities
(2,652)
(4,654)
Total assets less current liabilities
55,696
3,221
Creditors: amounts falling due after more than one year
(24,362)
(3,173)
Net assets
31,334
48
Capital and reserves
31,334
48
NOTES TO THE ACCOUNTS
1 Statutory information
Carvell Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09710493. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
M R Carvell Director Company Registration No. 09710493
- 4 -