CARISMA VEHICLE SOLUTIONS LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	CANHAM, Sean Donald


Company Secretary	CANHAM, Sean Donald


Registered Number	05161647 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	3,575	4,469

Current Assets	10,012	58,265
Prepayments and accrued income	386	3,360
Creditors amounts falling due within one year	(87,882)	(112,012)
Net current assets (liabilities)	(77,484)	(50,387)

Total assets less current liabilities	(73,909)	(45,918)

Creditors amounts falling due after one year	(14,079)	(14,658)
Accruals and deferred income	(1,200)	(1,200)
Net assets (liabilities)	(89,188)	(61,776)
Capital and reserves	(89,188)	(61,776)

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The Directors loan account for Mr Sean Canham was £25,643 credit balance at 30 June 2025 (£31,102 credit balance at 30 June 2024).

The financial statements were approved and authorised for issue by the Director on 14 January 2026, and are signed on its behalf by:

CANHAM, Sean Donald
Director
Registered Company No. 05161647