Cartvale Limited

Registered number: 02741360

	2026	2025
	£	£
Fixed assets	4,523	6,118

Current assets	67,057	32,768
Prepayments and accrued income	459	11
Creditors: Amounts Falling Due Within One Year	(4,937 )	(2,340 )

NET CURRENT ASSETS	62,579	30,439

TOTAL ASSETS LESS CURRENT LIABILITIES	67,102	36,557

Accruals and deferred income	(1,104 )	(1,252 )

NET ASSETS	65,998	35,305

CAPITAL AND RESERVES	65,998	35,305

Notes

1. General Information

Cartvale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02741360 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Bruce

Director

15 April 2026