Carlex Limited

Registered number: 00426465

	2025	2024
	£	£
Fixed assets	38,229	50,971

Current assets	197,631	165,122
Creditors: Amounts Falling Due Within One Year	(184,471 )	(133,494 )

NET CURRENT ASSETS	13,160	31,628

TOTAL ASSETS LESS CURRENT LIABILITIES	51,389	82,599

Creditors: Amounts Falling Due After More Than One Year	(48,399 )	(62,859 )
Accruals and deferred income	(1,276 )	(1,276 )

NET ASSETS	1,714	18,464

CAPITAL AND RESERVES	1,714	18,464

Notes

1. General Information

Carlex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00426465 . The registered office is 19 Rivington Court, Hardwick Grange Woolston, Warrington, Cheshire, WA1 4RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jeffrey Peake	-	3,500	-	-	3,500
Mrs Charlotte Peake	-	3,500	-	-	3,500

The above loans are unsecured, interest free. The loans were fully repaid by 2 April 2025.

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.

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.

On behalf of the board

Mr Jeffrey Peake

Director

28 November 2025