Company Registration No. 11144746 (England and Wales)
Carnaval International Ltd
Unaudited accounts
for the year ended 31 March 2025
Carnaval International Ltd
Unaudited accounts
Contents
Carnaval International Ltd
Company Information
for the year ended 31 March 2025
Directors
Daniel Justin Gareth Banks
Natasha Ann Davidson
Secretary
Natasha Ann Davidson
Company Number
11144746 (England and Wales)
Registered Office
44 Hillside Meadow
Fordham
Ely
CB7 5PJ
United Kingdom
Carnaval International Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,820
5,610
Inventories
113,128
116,378
Cash at bank and in hand
22,430
6,141
Creditors: amounts falling due within one year
(40,154)
(36,825)
Net current assets
95,404
85,694
Total assets less current liabilities
100,314
91,424
Creditors: amounts falling due after more than one year
(11,589)
(13,608)
Called up share capital
100
100
Profit and loss account
88,625
77,716
Shareholders' funds
88,725
77,816
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 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 27 December 2025 and were signed on its behalf by
Daniel Justin Gareth Banks
Director
Company Registration No. 11144746
Carnaval International Ltd
Notes to the Accounts
for the year ended 31 March 2025
Carnaval International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11144746. The registered office is 44 Hillside Meadow, Fordham, Ely, CB7 5PJ, United Kingdom.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Carnaval International Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,018
7,018
Trade creditors
8,888
4,293
Taxes and social security
3,131
3,193
Loans from directors
17,025
20,411
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).