Carst & Co. Limited 03147287 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of management consultancy. No consultancies were undertaken during this period Digita Accounts Production Advanced 6.30.9574.0 true 03147287 2024-04-01 2025-03-31 03147287 2025-03-31 03147287 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03147287 bus:Micro-entities 2024-04-01 2025-03-31 03147287 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03147287 bus:FilletedAccounts 2024-04-01 2025-03-31 03147287 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03147287 bus:RegisteredOffice 2024-04-01 2025-03-31 03147287 bus:Director2 2024-04-01 2025-03-31 03147287 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03147287 countries:England 2024-04-01 2025-03-31 03147287 2023-04-01 2024-03-31 03147287 2024-03-31 03147287 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03147287

Carst & Co. Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 March 2025

Carst & Co. Limited

Contents

Balance Sheet | 1 to 2

Carst & Co. Limited

(Registration number: 03147287)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 146,418 | 146,960
Current assets |  | 7,645 | 1,078
Creditors: Amounts falling due within one year |  | (219,431) | (202,104)
Net current liabilities |  | (211,786) | (201,026)
Total assets less current liabilities |  | (65,368) | (54,066)
Accruals and deferred income |  | (1,115) | (1,115)
|  | (66,483) | (55,181)
Capital and reserves |  | (66,483) | (55,181)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 03147287

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Carst & Co. Limited

(Registration number: 03147287)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:

Mr SC Lewis Director |  |