John Carey Design UK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13885419

John Carey Design UK Ltd

Filleted Unaudited Financial Statements

28 February 2026

John Carey Design UK Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	6,849	8,310
	-------	-------

Current assets	47,574	46,828
Prepayments and accrued income	–	903
	--------	--------
	47,574	47,731

Creditors: amounts falling due within one year	25,937	28,479
	--------	--------
Net current assets	21,637	19,252
	--------	--------
Total assets less current liabilities	28,486	27,562

Creditors: amounts falling due after more than one year	–	7,500

Accruals and deferred income	4,073	9,960
	--------	--------
	24,413	10,102
	--------	--------

Capital and reserves	24,413	10,102
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2025: 8 ).

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.

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 22 April 2026 , and are signed on behalf of the board by:

Mr J Carey
Director

Company registration number: 13885419

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Chaseley Drive, Aldridge, West Midlands, WS9 0NW.