1 April 2024 false No description of principal activity Taxfiler 2024.6 SC731242 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC731242 2024-03-31 SC731242 2024-04-01 2025-03-31 SC731242 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC731242 business:FilletedAccounts 2024-04-01 2025-03-31 SC731242 2025-03-31 SC731242 business:Director1 2024-04-01 2025-03-31 SC731242 2024-03-31 SC731242 core:WithinOneYear 2025-03-31 SC731242 core:WithinOneYear 2024-03-31 SC731242 core:AfterOneYear 2025-03-31 SC731242 core:AfterOneYear 2024-03-31 SC731242 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC731242 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC731242 core:PreviouslyStatedAmount 2025-03-31 SC731242 core:PreviouslyStatedAmount 2024-03-31 SC731242 business:SmallEntities 2024-04-01 2025-03-31 SC731242 countries:Scotland 2024-04-01 2025-03-31 SC731242 core:PlantMachinery 2024-03-31 SC731242 core:PlantMachinery 2024-04-01 2025-03-31 SC731242 core:PlantMachinery 2025-03-31 SC731242 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC731242 (Scotland)
Carton Developments Ltd Unaudited accounts for the year ended 31 March 2025
Carton Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carton Developments Ltd Company Information for the year ended 31 March 2025
Director
Anton Young
Company Number
SC731242 (Scotland)
- 3 -
Carton Developments Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,349
2,806
Current assets
Debtors
5
1,135
17,155
Cash at bank and in hand
54,934
11,355
56,069
28,510
Creditors: amounts falling due within one year
6
(26,367)
(29,515)
Net current assets/(liabilities)
29,702
(1,005)
Total assets less current liabilities
62,051
1,801
Creditors: amounts falling due after more than one year
7
(169,100)
-
Net (liabilities)/assets
(107,049)
1,801
Capital and reserves
Profit and loss account
(107,049)
1,801
Shareholders' funds
(107,049)
1,801
For the year ending 31 March 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 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 2 February 2026 and were signed on its behalf by
Anton Young Director Company Registration No. SC731242
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Carton Developments Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carton Developments Ltd is a private company, limited by shares, registered in Scotland, registration number SC731242.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,806
Additions
37,630
At 31 March 2025
40,436
Depreciation
Charge for the year
8,087
At 31 March 2025
8,087
Net book value
At 31 March 2025
32,349
At 31 March 2024
2,806
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
14,300
Other debtors
1,135
2,855
1,135
17,155
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Carton Developments Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,113
4,992
Taxes and social security
12,239
23,923
Loans from directors
9,352
-
Accruals
1,663
600
26,367
29,515
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
169,100
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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