Micro-entity Accounts - S CARRICK LTD.

Registered Number SC357326

S CARRICK LTD.

Micro-entity Accounts

31 March 2025

S CARRICK LTD. Registered Number SC357326

	2025	2024
	£	£
Fixed Assets	65,045	66,176
Current Assets	25,269	24,139
Creditors: amounts falling due within one year	(48,219)	(52,795)
Net current assets (liabilities)	(22,950)	(28,656)
Total assets less current liabilities	42,095	37,520
Creditors: amounts falling due after more than one year	(3,750)	(12,750)
Accruals and deferred income	(5,930)	(5,850)
Total net assets (liabilities)	32,415	18,920
Capital and reserves	32,415	18,920

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 December 2025

And signed on their behalf by:
S Carrick, Director