Company Registration No. 12738297 (England and Wales)
Carcris Ltd
Unaudited accounts
for the year ended 31 July 2025
Carcris Ltd
Unaudited accounts
Contents
Carcris Ltd
Company Information
for the year ended 31 July 2025
Director
Cosmin-Ionut Voinea
Company Number
12738297 (England and Wales)
Registered Office
81 Oakway
Wellingborough
Northamptonshire
NN8 4SD
England
Carcris Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
23,331
29,685
Cash at bank and in hand
10,344
8,376
Creditors: amounts falling due within one year
(5,771)
(8,583)
Net current assets
27,441
32,189
Total assets less current liabilities
50,772
61,874
Creditors: amounts falling due after more than one year
(7,402)
(10,615)
Called up share capital
1
1
Profit and loss account
43,369
51,258
Shareholders' funds
43,370
51,259
For the year ending 31 July 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 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 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Cosmin-Ionut Voinea
Director
Company Registration No. 12738297
Carcris Ltd
Notes to the Accounts
for the year ended 31 July 2025
Carcris Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738297. The registered office is 81 Oakway, Wellingborough, Northamptonshire, NN8 4SD, England.
2
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
30,339
860
31,199
At 31 July 2025
30,339
860
31,199
At 1 August 2024
1,228
286
1,514
Charge for the year
6,068
286
6,354
At 31 July 2025
7,296
572
7,868
At 31 July 2025
23,043
288
23,331
At 31 July 2024
29,111
574
29,685
Amounts falling due within one year
Other debtors
22,868
32,396
Carcris Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,063
3,353
Loans from directors
-
5,695
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,402
10,615
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).