Company registration number 13600447 (England and Wales)
CARRWOOD SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CARRWOOD SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,878
2,960
Current assets
Debtors
3
21,084
20,118
Cash at bank and in hand
197,623
132,715
218,707
152,833
Creditors: amounts falling due within one year
4
(48,800)
(45,173)
Net current assets
169,907
107,660
Total assets less current liabilities
172,785
110,620
Provisions for liabilities
(547)
(562)
Net assets
172,238
110,058
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
172,228
110,048
Total equity
172,238
110,058

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 January 2026
Mr J Richardson
Director
Company registration number 13600447 (England and Wales)
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2024
4,546
Additions
533
At 30 September 2025
5,079
Depreciation and impairment
At 1 October 2024
1,586
Depreciation charged in the year
615
At 30 September 2025
2,201
Carrying amount
At 30 September 2025
2,878
At 30 September 2024
2,960
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
17,834
16,920
Other debtors
3,250
3,198
21,084
20,118
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
47,025
40,554
Other creditors
1,775
4,619
48,800
45,173
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A of 10p each
60
60
6
6
Ordinary shares B of 10p each
20
20
2
2
Ordinary shares C of 10p each
20
20
2
2
100
100
10
10
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