Carnegie Dulwich Limited

Registered number: 12832026

	2025	2024
	£	£
Fixed assets	-	12

Current assets	12,279	20,237
Creditors: Amounts Falling Due Within One Year	(19 )	-

NET CURRENT ASSETS	12,260	20,237

TOTAL ASSETS LESS CURRENT LIABILITIES	12,260	20,249

Creditors: Amounts Falling Due After More Than One Year	(25,000 )	(25,000 )
Accruals and deferred income	(850 )	(9,950 )

NET LIABILITIES	(13,590 )	(14,701 )

CAPITAL AND RESERVES	(13,590 )	(14,701 )

Notes

1. General Information

Carnegie Dulwich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12832026 . The registered office is Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, LU2 8DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
A S Carnegie	6,694	12,141	(6,694 )	-	12,141

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

A S Carnegie

Director

15/12/2025