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COMPANY REGISTRATION NUMBER: 11384496

Carn Rovers

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 May 2025

Carn Rovers

Company Limited by Guarantee

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £
Fixed assets | 18,331 | 19,928
| -------- | --------

Current assets | 654 | 1,425

Creditors: amounts falling due within one year | 10,091 | 9,710
| -------- | --------
Net current liabilities | ( 9,437) | ( 8,285)
| ------- | --------
Total assets less current liabilities | 8,894 | 11,643

Provisions for liabilities | 1,313 | 1,616

Accruals and deferred income | 360 | 1,106
| ------- | --------
| 7,221 | 8,921
| ------- | --------

Capital and reserves | 7,221 | 8,921
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2026 , and are signed on behalf of the board by:

Mr C J Jones |
Director |

Company registration number: 11384496
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Cwm Garw Parc Garreg Side, Blaengarw, Bridgend, CF32 8NL, Wales.