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Company Registration No. 8621859 (England and Wales)
Carreg Design Ltd Unaudited accounts for the year ended 31 July 2025
Carreg Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carreg Design Ltd Company Information for the year ended 31 July 2025
Director
Mr. Wayne Stone
Company Number
8621859 (England and Wales)
Registered Office
18 Rosslyn Road Newport NP19 8PD
- 3 -
Carreg Design Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,633 
7,512 
Current assets
Debtors
5
800 
475 
Cash at bank and in hand
1,133 
808 
1,933 
1,283 
Creditors: amounts falling due within one year
6
(1,615)
(1,954)
Net current assets/(liabilities)
318 
(671)
Total assets less current liabilities
5,951 
6,841 
Creditors: amounts falling due after more than one year
7
(5,611)
(7,062)
Net assets/(liabilities)
340 
(221)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
338 
(223)
Shareholders' funds
340 
(221)
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 24 April 2026 and were signed on its behalf by
Mr. Wayne Stone Director Company Registration No. 8621859
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Carreg Design Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Carreg Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 8621859. The registered office is 18 Rosslyn Road, Newport, NP19 8PD.
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.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
27,074 
2,490 
29,564 
At 31 July 2025
27,074 
2,490 
29,564 
Depreciation
At 1 August 2024
19,972 
2,080 
22,052 
Charge for the year
1,776 
103 
1,879 
At 31 July 2025
21,748 
2,183 
23,931 
Net book value
At 31 July 2025
5,326 
307 
5,633 
At 31 July 2024
7,102 
410 
7,512 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
475 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
289 
1,129 
Taxes and social security
1,326 
825 
1,615 
1,954 
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Carreg Design Ltd Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,258 
2,709 
Loans from directors
4,353 
4,353 
5,611 
7,062 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -