CARN DEVELOPMENTS LTD

Company Registration Number:
NI073826 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CARN DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CARN DEVELOPMENTS LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 169,001
Total fixed assets: 0 169,001
Current assets
Stocks:   166,484
Debtors:   386,761
Cash at bank and in hand: 329,855 517,343
Total current assets: 716,616 683,827
Creditors: amounts falling due within one year:   (52,624) (152,116)
Net current assets (liabilities): 663,992 531,711
Total assets less current liabilities: 663,992 700,712
Creditors: amounts falling due after more than one year:     (21,982)
Total net assets (liabilities): 663,992 678,730
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 663,892 678,630
Shareholders funds: 663,992 678,730

The notes form part of these financial statements

CARN DEVELOPMENTS LTD

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Paul Duffy
Status: Director

The notes form part of these financial statements

CARN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CARN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 438,662
Disposals (438,662)
At 30 September 2025 0
Depreciation
At 01 October 2024 269,661
On disposals (269,661)
At 30 September 2025 0
Net book value
At 30 September 2025 0
At 30 September 2024 169,001