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Company Registration No. 11478325 (England and Wales)
A&C CARRIAGE LTD Unaudited accounts for the year ended 31 July 2025
A&C CARRIAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&C CARRIAGE LTD Company Information for the year ended 31 July 2025
Director
CRISTIAN IOAN CATALISAN
Company Number
11478325 (England and Wales)
Registered Office
114 LINCOLN STREET WORKSOP S80 2LX UNITED KINGDOM
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A&C CARRIAGE LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,397 
(9,979)
Current assets
Debtors
5
28,772 
- 
Cash at bank and in hand
166,930 
124,734 
195,702 
124,734 
Creditors: amounts falling due within one year
6
(19,639)
(28,250)
Net current assets
176,063 
96,484 
Net assets
230,460 
86,505 
Capital and reserves
Profit and loss account
230,460 
86,505 
Shareholders' funds
230,460 
86,505 
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
CRISTIAN IOAN CATALISAN Director Company Registration No. 11478325
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A&C CARRIAGE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&C CARRIAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11478325. The registered office is 114 LINCOLN STREET, WORKSOP, S80 2LX, UNITED KINGDOM.
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.
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:
Motor vehicles
120300
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
232,629 
Additions
90,503 
At 31 July 2025
323,132 
Depreciation
At 1 August 2024
242,608 
Charge for the year
26,127 
At 31 July 2025
268,735 
Net book value
At 31 July 2025
54,397 
At 31 July 2024
(9,979)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
28,772 
- 
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A&C CARRIAGE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(3,067)
- 
Taxes and social security
22,706 
28,250 
19,639 
28,250 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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