Company Registration No. 06954113 (England and Wales)
Carwood Printing Limited
Unaudited accounts
for the year ended 31 July 2025
Carwood Printing Limited
Unaudited accounts
Contents
Carwood Printing Limited
Company Information
for the year ended 31 July 2025
Company Number
06954113 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Carwood Printing Limited
Statement of financial position
as at 31 July 2025
Called up share capital not paid
-
100
Cash at bank and in hand
151
6,333
Creditors: amounts falling due within one year
(5,757)
(7,786)
Net current (liabilities)/assets
(4,178)
970
Total assets less current liabilities
1,762
1,070
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
533
970
Shareholders' funds
633
1,070
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
T Hall
Director
Company Registration No. 06954113
Carwood Printing Limited
Notes to the Accounts
for the year ended 31 July 2025
Carwood Printing Limited is a private company, limited by shares, registered in England and Wales, registration number 06954113. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Motor vehicles
Carwood Printing Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,595
7,064
Taxes and social security
-
227
Loans from directors
790
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).