Company Accounts and Tax Online 15565169 Board of Directors 15.3.24 31.3.25 31.3.25 No description of principal activity true 15565169 uk-bus:EntityHasNeverTraded 2024-03-15 2025-03-31 iso4217:GBP xbrli:pure 15565169 2025-03-31 15565169 2024-03-15 2025-03-31 15565169 countries:EnglandWales 2024-03-15 2025-03-31 15565169 curr:PoundSterling 2024-03-15 2025-03-31 15565169 uk-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15565169 uk-bus:FRS102 2024-03-15 2025-03-31 15565169 uk-bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 15565169 uk-bus:FullAccounts 2024-03-15 2025-03-31 15565169 uk-bus:RegisteredOffice 2024-03-15 2025-03-31 15565169 uk-bus:Director1 2024-03-15 2025-03-31 15565169 uk-bus:Director1 2024-03-15 15565169 uk-bus:Director1 2025-03-31 15565169 core:AfterOneYear 2025-03-31 15565169 core:WithinOneYear 2025-03-31 15565169 core:WithinOneYear 2024-03-15 2025-03-31 15565169 core:AfterOneYear 2025-03-31 15565169 core:AfterOneYear 2024-03-15 2025-03-31 15565169 core:ShareCapital 2025-03-31 15565169 core:RevaluationReserve 2025-03-31 15565169 core:RetainedEarningsAccumulatedLosses 2025-03-31 15565169 1 2024-03-15 2025-03-31 15565169 core:LandBuildings 2024-03-15 2025-03-31 15565169 core:LandBuildings 2025-03-31 15565169 core:PlantMachinery 2024-03-15 2025-03-31 15565169 core:PlantMachinery 2025-03-31 15565169 core:FurnitureFittingsToolsEquipment 2024-03-15 2025-03-31 15565169 core:FurnitureFittingsToolsEquipment 2025-03-31 15565169 core:OfficeEquipment 2024-03-15 2025-03-31 15565169 core:OfficeEquipment 2025-03-31 15565169 core:Vehicles 2024-03-15 2025-03-31 15565169 core:Vehicles 2025-03-31 15565169 core:NetGoodwill 2024-03-15 2025-03-31 15565169 core:NetGoodwill 2025-03-31 15565169 core:IntangibleAssetsOtherThanGoodwill 2024-03-15 2025-03-31 15565169 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# CARP MODS LTD

## Company Registration Number:
15565169 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 15 March 2024

## End date: 31 March 2025

# CARP MODS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CARP MODS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Shane Green
Registered office: |  | Monks Lodge Cottage Gestingthorpe Road Great Maplestead Halstead England CO9 2RN
Company Registration Number: |  | 15565169 (England and Wales)

# CARP MODS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 15 March 2024 to 31 March 2025
Shane Green

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Shane Green
Status: Director

# CARP MODS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CARP MODS LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Total fixed assets: |  | 1
Current assets
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# CARP MODS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Shane Green
Status: Director

The notes form part of these financial statements

# CARP MODS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARP MODS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 0 |

# CARP MODS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# CARP MODS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1 | 1
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | 1 | 1

We are not trading but a figure was required to continue. Due to the changes made with making tax digital we will be closing this down after filing the return. The business was set up to save the trading name but we have never done anything with it