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Company Registration No. 14114854 (England and Wales)
CARBRE LTD Unaudited accounts for the year ended 31 May 2025
CARBRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARBRE LTD Company Information for the year ended 31 May 2025
Director
Ashley Mei Fang Law
Company Number
14114854 (England and Wales)
Registered Office
Unit 19c Diss Business Park Hopper Way Diss Norfolk IP22 4GT
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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CARBRE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,124,212
835,571
Debtors
4
30,019
19,878
Cash at bank and in hand
3,817
3,218
1,158,048
858,667
Creditors: amounts falling due within one year
5
(1,200,587)
(886,955)
Net current liabilities
(42,539)
(28,288)
Net liabilities
(42,539)
(28,288)
Capital and reserves
Profit and loss account
(42,539)
(28,288)
Shareholders' funds
(42,539)
(28,288)
For the year ending 31 May 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 director acknowledges her 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 12 February 2026 and were signed on its behalf by
Ashley Mei Fang Law Director Company Registration No. 14114854
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CARBRE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CARBRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14114854. The registered office is Unit 19c Diss Business Park, Hopper Way, Diss, Norfolk, IP22 4GT.
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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
30,019
19,878
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,200,587
886,955
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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