Carrdc Management Services Ltd

Registered number: 08103778

	2025	2024
	£	£
Fixed assets	53,549	52,432

Current assets	35,929	18,301
Creditors: Amounts Falling Due Within One Year	(11,640 )	(6,709 )

NET CURRENT ASSETS	24,289	11,592

TOTAL ASSETS LESS CURRENT LIABILITIES	77,838	64,024

Creditors: Amounts Falling Due After More Than One Year	(27,076 )	(24,379 )

NET ASSETS	50,762	39,645

CAPITAL AND RESERVES	50,762	39,645

Notes

1. General Information

Carrdc Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08103778 . The registered office is 14 Fern Close, Frimley, Camberley, Surrey, GU16 9QU.

2. Average Number of Employees

There were no employees (excluding directors) during the year. The two directors did not receive any employee remuneration during the year from the company. Mr D. Carr received one benefit which was a 100% electric company car. The car was faulty and replaced with an identical electric car. Mrs N. Carr did not receive any benefits during the year. NIL (2024: NIL)

3. Bank Loan

The Company has a Coronavirus Bounce Back Loan (BBLS) from Santander UK Plc. This Bank Loan is being repaid monthly and incurs interest at 2.5%. it is due to be repaid by August 2026.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek Carr

Director

24th October 2025