Registration number: 11876539

Carlectrix Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Carlectrix Ltd

Company Information

Director

Mr Jolyon Young

Registered office

20-22 Wenlock Road London N1 7GU

Accountants

Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

Carlectrix Ltd

(Registration number: 11876539)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	-	6
Current assets	5	43,331
Creditors: Amounts falling due within one year	(3,829)	(15,906)
Net current (liabilities)/assets	(3,824)	27,425
Total assets less current liabilities	(3,824)	27,431
Creditors: Amounts falling due after more than one year	(20,073)	(27,390)
	(23,897)	41
Capital and reserves	(23,897)	41

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 14 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	At 30 April 2025 £
Mr Jolyon Young
0% interest loan repayable on demand	24,230	-

Carlectrix Ltd

(Registration number: 11876539)
Balance Sheet as at 30 April 2025

2024	At 1 May 2023 £	At 30 April 2024 £
Mr Jolyon Young
0% interest loan repayable on demand	20,625	24,230

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026
 

......................................... Mr Jolyon Young Director