1 August 2024 false No description of principal activity Taxfiler 2024.6 13491520 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13491520 2024-07-31 13491520 2024-08-01 2025-07-31 13491520 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13491520 business:FilletedAccounts 2024-08-01 2025-07-31 13491520 2025-07-31 13491520 business:Director1 2024-08-01 2025-07-31 13491520 business:RegisteredOffice 2024-08-01 2025-07-31 13491520 2024-07-31 13491520 core:WithinOneYear 2025-07-31 13491520 core:WithinOneYear 2024-07-31 13491520 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13491520 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13491520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13491520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13491520 core:PreviouslyStatedAmount 2025-07-31 13491520 core:PreviouslyStatedAmount 2024-07-31 13491520 business:SmallEntities 2024-08-01 2025-07-31 13491520 countries:EnglandWales 2024-08-01 2025-07-31 13491520 core:AfterOneYear 2025-07-31 13491520 core:AfterOneYear 2024-07-31 13491520 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13491520 (England and Wales)
New Carrot H Ltd Unaudited accounts for the year ended 31 July 2025
New Carrot H Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Carrot H Ltd Company Information for the year ended 31 July 2025
Director
Deming LU
Company Number
13491520 (England and Wales)
Registered Office
71 Church Hill Northfield Birmingham West Midlands B31 3UB England
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New Carrot H Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,763
2,328
Debtors
4
2,039
722
Cash at bank and in hand
1,024
7,434
4,826
10,484
Creditors: amounts falling due within one year
5
(20,280)
(10,167)
Net current (liabilities)/assets
(15,454)
317
Net (liabilities)/assets
(15,454)
317
Capital and reserves
Called up share capital
12
12
Profit and loss account
(15,466)
305
Shareholders' funds
(15,454)
317
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 7 January 2026 and were signed on its behalf by
Deming LU Director Company Registration No. 13491520
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New Carrot H Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
New Carrot H Ltd is a private company, limited by shares, registered in England and Wales, registration number 13491520. The registered office is 71 Church Hill, Northfield, Birmingham, West Midlands, B31 3UB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
722
Accrued income and prepayments
2,039
-
2,039
722
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,420
5,858
Taxes and social security
758
810
Loans from directors
12,262
1,741
Accruals
1,840
1,758
20,280
10,167
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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