1 July 2024 true No description of principal activity Taxfiler 2024.6 13459649 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13459649 2024-06-30 13459649 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 13459649 2024-07-01 2025-06-30 13459649 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13459649 business:FilletedAccounts 2024-07-01 2025-06-30 13459649 2025-06-30 13459649 business:Director1 2024-07-01 2025-06-30 13459649 business:RegisteredOffice 2024-07-01 2025-06-30 13459649 core:WithinOneYear 2025-06-30 13459649 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13459649 core:PreviouslyStatedAmount 2025-06-30 13459649 business:SmallEntities 2024-07-01 2025-06-30 13459649 countries:EnglandWales 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13459649 (England and Wales)
Carivegan Limited Unaudited accounts for the year ended 30 June 2025
Carivegan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carivegan Limited Company Information for the year ended 30 June 2025
Director
Yamani CLARKE- BELNAVIS
Company Number
13459649 (England and Wales)
Registered Office
216b Selhurst Road London London SE25 6XU England
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
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Carivegan Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(899)
Net current liabilities
(899)
Net liabilities
(899)
Capital and reserves
Profit and loss account
(899)
Shareholders' funds
(899)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2026 and were signed on its behalf by
Yamani CLARKE- BELNAVIS Director Company Registration No. 13459649
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Carivegan Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Carivegan Limited is a private company, limited by shares, registered in England and Wales, registration number 13459649. The registered office is 216b Selhurst Road, London, London, SE25 6XU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
899
5
Average number of employees
During the year the average number of employees was 0.
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