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CARMONA CONSULTANTS LIMITED

Registered Number
08021512
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

CARMONA CONSULTANTS LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | McCarthy, Kim Maria
| McCarthy, Terence Finbarr

Registered Address | 42 Lytton Road
| Barnet
| EN5 5BY

Registered Number | 08021512 (England and Wales)

CARMONA CONSULTANTS LIMITED
Statement of Financial Position
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,696 |  |  |  | 3,065 |  |
|  | 2,696 |  |  |  | 3,065 |  |
Creditors amounts falling due within one year | 3 | (25,647) |  |  |  | (22,199) |  |
Net current assets (liabilities) |  |  |  | (22,951) |  |  |  | (19,134)
Total assets less current liabilities |  |  |  | (22,951) |  |  |  | (19,134)
Net assets |  |  |  | (22,951) |  |  |  | (19,134)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (23,051) |  |  |  | (19,234)
Shareholders' funds |  |  |  | (22,951) |  |  |  | (19,134)

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2026, and are signed on its behalf by:
McCarthy, Kim Maria Director Registered Company No. 08021512

CARMONA CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 23,487 |  | 20,400
| Accrued liabilities and deferred income | 2,160 |  | 1,799
| Total | 25,647 |  | 22,199

4. | Related party transactions
--- | ---
| At the balance sheet date, the company owed an amount of £23,487(2024: £20,399) to the directors. The amount is interest free and repayable on demand.