CARVELL ON THE SQUARE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	CARVELL, Deborah Jean
	CARVELL, Paul David


Registered Number	08922570 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	11,178	2,562
Current Assets	211,107	198,416
Prepayments and accrued income	17,642	11,851
	239,927	212,829
Capital, Reserves and Liabilities
Capital and reserves	(73,451)	10,950
Creditors amounts falling due within one year	79,913	85,328
Creditors amounts falling due after one year	233,465	116,551
	239,927	212,829

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:

CARVELL, Deborah Jean
Director
Registered Company No. 08922570