2 February 2024 false No description of principal activity Taxfiler 2024.6 15460531business:PrivateLimitedCompanyLtd2024-02-022025-02-28 154605312024-02-01 154605312024-02-022025-02-28 15460531business:AuditExemptWithAccountantsReport2024-02-022025-02-28 15460531business:FilletedAccounts2024-02-022025-02-28 154605312025-02-28 15460531business:Director12024-02-022025-02-28 15460531business:Director22024-02-022025-02-28 15460531business:RegisteredOffice2024-02-022025-02-28 15460531core:WithinOneYear2025-02-28 15460531core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15460531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15460531core:PreviouslyStatedAmount2025-02-28 15460531business:SmallEntities2024-02-022025-02-28 15460531countries:EnglandWales2024-02-022025-02-28 15460531core:MotorVehicles2024-02-022025-02-28 15460531core:MotorVehicles2024-02-01 15460531core:MotorVehicles2025-02-28 15460531business:Director112024-02-022025-02-28 15460531business:Director112024-02-01 15460531business:Director112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15460531 (England and Wales)
Carnell Ltd Unaudited accounts for the period from 2 February 2024 to 28 February 2025
Carnell Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carnell Ltd Company Information for the period from 2 February 2024 to 28 February 2025
Directors
C Scott S Scott
Company Number
15460531 (England and Wales)
Registered Office
2 East Thirston Village East Thirston Morpeth Northumberland NE65 9EJ England
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Carnell Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,641 
Current assets
Debtors
5
2,357 
Cash at bank and in hand
82 
2,439 
Creditors: amounts falling due within one year
6
(5,757)
Net current liabilities
(3,318)
Net assets
2,323 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,322 
Shareholders' funds
2,323 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
S Scott Director Company Registration No. 15460531
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Carnell Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
1
Statutory information
Carnell Ltd is a private company, limited by shares, registered in England and Wales, registration number 15460531. The registered office is 2 East Thirston Village, East Thirston, Morpeth, Northumberland, NE65 9EJ, 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 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
25% on the reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 February 2024
- 
Additions
6,154 
At 28 February 2025
6,154 
Depreciation
Charge for the period
513 
At 28 February 2025
513 
Net book value
At 28 February 2025
5,641 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
2,357 
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Carnell Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
4,677 
Accruals
1,080 
5,757 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Scott
Director's Loan Account
- 
3,914 
1,557 
2,357 
- 
3,914 
1,557 
2,357 
8
Average number of employees
During the period the average number of employees was 0.
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