Carnvale Limited Accounts






	Carnvale Limited

	Company No. 03119728
	Unaudited Accounts
	30 April 2025

at	30 April 2025
Company No.		03119728	2025	2024
			£	£



Fixed assets			33,304	19,924

Current assets			49,510	79,013
Prepayments and accrued income			993	772
Creditors: Amounts falling due within one year			(66,449)	(47,844)
Net current assets			(15,946)	31,941
Total assets less current liabilities			17,358	51,865
Creditors: Amounts falling due after more than one year			-	(14,198)

Accruals and deferred income			(1,105)	(1,105)
			16,253	36,562


Capital and reserves			16,253	36,562

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Carnvale Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03119728

Its registered office is:

7 Buxton Place

Caterham

CR3 5SZ

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:

N.R. Mills - Director