Companies House 2024-03-31 2025-03-31 false 04709030 2025-03-31 04709030 2024-03-31 2025-03-31 04709030 2023-04-01 2024-03-30 04709030 uk-bus:Director1 2024-03-31 2025-03-31 04709030 uk-bus:Director2 2024-03-31 2025-03-31 04709030 2024-03-31 2025-03-31 04709030 uk-bus:Micro-entities 2024-03-31 2025-03-31 04709030 uk-bus:FullAccounts 2024-03-31 2025-03-31 04709030 uk-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-31 04709030 2024-03-30 04709030 uk-core:WithinOneYear 2025-03-31 04709030 uk-core:WithinOneYear 2024-03-30 04709030 uk-core:AfterOneYear 2025-03-31 04709030 1 2024-03-31 2025-03-31 04709030 2 2024-03-31 2025-03-31 04709030 uk-core:AfterOneYear 2024-03-30 iso4217:GBP

Registered Number 04709030

CARNIVAL STORE (UK) LIMITED

Micro-entity Accounts

31 March 2025

## CARNIVAL STORE (UK) LIMITED Registered Number 04709030

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 132,852 | 142,557
Current Assets |  | 174,289 | 158,283
Creditors: amounts falling due within one year |  | (28,002) | (20,185)
Net current assets (liabilities) |  | 146,287 | 138,098
Total assets less current liabilities |  | 279,139 | 280,655
Creditors: amounts falling due after more than one year |  | (30,948) | (37,542)
Total net assets (liabilities) |  | 248,191 | 243,113
Capital and reserves |  | 248,191 | 243,113

- 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 2 January 2026

And signed on their behalf by:
Ulku Stephendies, Director

## CARNIVAL STORE (UK) LIMITED Registered Number 04709030

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4