CARTEK AUTOMOTIVE ELECTRONICS LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	ARMSTRONG, Joanne
	ARMSTRONG, Neil Alastair


Company Secretary	ARMSTRONG, Joanne


Registered Address	Unit 25 Mitchell Point Ensign Way
	Hamble
	Southampton
	SO31 4RF


Registered Number	04830875 (England and Wales)

CARTEK AUTOMOTIVE ELECTRONICS LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	615,545	247,295

Current Assets	498,810	452,082
Creditors amounts falling due within one year	(89,512)	(181,408)
Net current assets (liabilities)	409,298	270,674

Total assets less current liabilities	1,024,843	517,969

Creditors amounts falling due after one year	(40,290)	(40,290)
Net assets (liabilities)	984,553	477,679
Capital and reserves	984,553	477,679

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:

ARMSTRONG, Neil Alastair
Director
Registered Company No. 04830875