Companies House 2024-06-01 2025-05-31 false 11959192 2025-05-31 11959192 2024-06-01 2025-05-31 11959192 2023-06-01 2024-05-31 11959192 uk-bus:Director1 2024-06-01 2025-05-31 11959192 uk-bus:Director2 2024-06-01 2025-05-31 11959192 2024-06-01 2025-05-31 11959192 uk-bus:Micro-entities 2024-06-01 2025-05-31 11959192 uk-bus:FullAccounts 2024-06-01 2025-05-31 11959192 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11959192 2024-05-31 11959192 uk-core:WithinOneYear 2025-05-31 11959192 uk-core:WithinOneYear 2024-05-31 11959192 uk-core:AfterOneYear 2025-05-31 11959192 1 2024-06-01 2025-05-31 11959192 2 2024-06-01 2025-05-31 11959192 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11959192

CARNALL HOLDINGS LTD

Micro-entity Accounts

31 May 2025

## CARNALL HOLDINGS LTD Registered Number 11959192

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 168,085 | 50
Current Assets |  | 1,007 | 72,035
Creditors: amounts falling due within one year |  | (98,019) | (1,010)
Net current assets (liabilities) |  | (97,012) | 71,025
Total assets less current liabilities |  | 71,073 | 71,075
Total net assets (liabilities) |  | 71,073 | 71,075
Capital and reserves |  | 71,073 | 71,075

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Andrew Carnall, Director

## CARNALL HOLDINGS LTD Registered Number 11959192

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0