1 April 2024 false No description of principal activity Taxfiler 2024.6 10053700 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10053700 2024-03-31 10053700 2024-04-01 2025-03-31 10053700 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10053700 business:FilletedAccounts 2024-04-01 2025-03-31 10053700 2025-03-31 10053700 business:Director1 2024-04-01 2025-03-31 10053700 business:Director2 2024-04-01 2025-03-31 10053700 business:RegisteredOffice 2024-04-01 2025-03-31 10053700 2024-03-31 10053700 core:WithinOneYear 2025-03-31 10053700 core:WithinOneYear 2024-03-31 10053700 core:AfterOneYear 2025-03-31 10053700 core:AfterOneYear 2024-03-31 10053700 countries:EnglandWales 2024-04-01 2025-03-31 10053700 2023-04-01 2024-03-31 10053700 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10053700 (England and Wales)
CAROUSEL (NE) LIMITED Unaudited accounts for the year ended 31 March 2025
CAROUSEL (NE) LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CAROUSEL (NE) LIMITED Company Information for the year ended 31 March 2025
Directors
Janis Ann Grainger Robert Lydon
Company Number
10053700 (England and Wales)
Registered Office
31 BROADWAY PONTELAND NEWCASTLE UPON TYNE NE20 9PW ENGLAND
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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CAROUSEL (NE) LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
556
-
Current assets
74,042
62,742
Creditors: amounts falling due within one year
(76,211)
(45,862)
Net current (liabilities)/assets
(2,169)
16,880
Total assets less current liabilities
(1,613)
16,880
Creditors: amounts falling due after more than one year
(7,322)
(13,436)
Accruals and deferred income
(3,040)
(3,040)
(Net liabilities)/net assets
(11,975)
404
Capital and reserves
(11,975)
404
NOTES TO THE ACCOUNTS
1 Statutory information
CAROUSEL (NE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10053700. The registered office is 31 BROADWAY, PONTELAND, NEWCASTLE UPON TYNE, NE20 9PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 7 November 2025
Janis Ann Grainger Director Company Registration No. 10053700
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