Registration number: 03147287

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