1 March 2024 false No description of principal activity Taxfiler 2024.6 13929985business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139299852024-02-29 139299852024-03-012025-02-28 13929985business:AuditExemptWithAccountantsReport2024-03-012025-02-28 13929985business:FilletedAccounts2024-03-012025-02-28 139299852025-02-28 13929985business:Director12024-03-012025-02-28 13929985business:Director22024-03-012025-02-28 13929985business:RegisteredOffice2024-03-012025-02-28 139299852024-02-29 13929985core:WithinOneYear2025-02-28 13929985core:WithinOneYear2024-02-29 13929985countries:EnglandWales2024-03-012025-02-28 139299852023-03-012024-02-29 13929985business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13929985 (England and Wales)
Carlyon Bay Beach Shop Ltd Unaudited accounts for the year ended 28 February 2025
Carlyon Bay Beach Shop Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carlyon Bay Beach Shop Ltd Company Information for the year ended 28 February 2025
Directors
E Hunt N Davis
Company Number
13929985 (England and Wales)
Registered Office
15 Aglets Way St Austell Cornwall PL25 4GA
Accountants
Silver Cloud Accounting Ltd 2 Tressell Way Thorpe Astley Leicester LE3 3RA
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Carlyon Bay Beach Shop Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Current assets
20,678 
15,329 
Prepayments and accrued income
- 
3,409 
Creditors: amounts falling due within one year
(23,076)
(16,589)
Net current (liabilities)/assets
(2,398)
2,149 
Total assets less current liabilities
(2,398)
2,149 
Accruals and deferred income
(840)
(840)
(Net liabilities)/net assets
(3,238)
1,309 
Capital and reserves
(3,238)
1,309 
NOTES TO THE ACCOUNTS
1 Statutory information
Carlyon Bay Beach Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13929985. The registered office is 15 Aglets Way, St Austell, Cornwall, PL25 4GA.
2 Average number of employees
During the year the average number of employees was 4 (2024: 2).
For the year 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 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 15 October 2025
E Hunt Director Company Registration No. 13929985
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