Company Registration No. 06315887 (England and Wales)
Carltons the Feed Merchants Limited
Unaudited accounts
for the year ended 31 March 2025
Carltons the Feed Merchants Limited
Unaudited accounts
Contents
Carltons the Feed Merchants Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Alan Holden
Mrs Angela Holden
Secretary
Mrs Angela Holden
Company Number
06315887 (England and Wales)
Registered Office
1-3 Co-operative Buildings
Seaton Delaval
Whitley Bay
NE25 0AS
Accountants
Checkbook Accountancy Limited
46-47 The Square
Guidepost
Choppington
Northumberland
NE62 5BY
Carltons the Feed Merchants Limited
Statement of financial position
as at 31 March 2025
Tangible assets
221,739
231,384
Inventories
232,146
247,077
Cash at bank and in hand
25,269
79,603
Creditors: amounts falling due within one year
(133,026)
(123,860)
Net current assets
127,457
206,478
Total assets less current liabilities
349,196
437,862
Creditors: amounts falling due after more than one year
(63,788)
(94,667)
Net assets
285,408
343,195
Called up share capital
100
100
Profit and loss account
285,308
343,095
Shareholders' funds
285,408
343,195
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Mrs Angela Holden
Director
Company Registration No. 06315887
Carltons the Feed Merchants Limited
Notes to the Accounts
for the year ended 31 March 2025
Carltons the Feed Merchants Limited is a private company, limited by shares, registered in England and Wales, registration number 06315887. The registered office is 1-3 Co-operative Buildings, Seaton Delaval, Whitley Bay, NE25 0AS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Carltons the Feed Merchants Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Total
Charge for the year
21,569
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Average number of employees
During the year the average number of employees was 17 (2024: 17).