Carp Luxe Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15489262

Carp Luxe Limited

Filleted Unaudited Financial Statements

31 January 2025

Carp Luxe Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Carp Luxe Limited

Statement of Financial Position

31 January 2025

	2025
	£
Fixed assets	17,721
	-------

Current assets	109,951
Prepayments and accrued income	101
	--------
	110,052

Creditors: amounts falling due within one year	41,475
	--------
Net current assets	68,577
	-------
Total assets less current liabilities	86,298

Creditors: amounts falling due after more than one year	99,050

Accruals and deferred income	750
	-------
	(13,502)
	-------

Capital and reserves	( 13,502)
	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Luke Roper	-	( 280)	( 280)
Mrs Tracey Roper	-	( 280)	( 280)
	----	----	----
	-	( 560)	( 560)
	----	----	----

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Mr Luke Roper	Mrs Tracey Roper
Director	Director

Company registration number: 15489262

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT, United Kingdom.