REGISTERED NUMBER: 15499232 (England and Wales)

Unaudited Financial Statements

for the Period 18 February 2024 to 28 February 2025

for

Carrington Atlantic Enterprises Ltd

Page

Balance Sheet

1

FIXED ASSETS

413,430

CURRENT ASSETS

64,775

CREDITORS

Amounts falling due within one year

(523,042

)

NET CURRENT LIABILITIES

(458,267

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(44,837

)

CREDITORS

Amounts falling due after more than one year

(18,530

)

NET LIABILITIES

(63,367

)

CAPITAL AND RESERVES

(63,367

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Carrington Atlantic Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15499232

Registered office:

Unit 7, Salisbury House

Wheatfield Way

Hinckley

LEICESTER

LE10 1YG

2.	GOING CONCERN NOTE

Although there are Negative Reserves of £63,367, there is £168,499 which is owed to the directors and a further £55,372 owed to the Holding company, neither of which will be repaid until the company is in a position to do so.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 9 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by:

Ms S H L Hanes - Director