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Registered Number: 12209044
England and Wales
CARLOS & SMYTH'S CONSTRUCTION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

CARLOS & SMYTH'S CONSTRUCTION LTD Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

CARLOS & SMYTH'S CONSTRUCTION LTD Company Information For the year ended 30 September 2025
Director | Ionut MUSTATA
Registered Number | 12209044
Registered Office | 56 DRYDEN CLOSE ILFORD IG6 3EA
Accountants | AM FINANCE ACCOUNTING LIMITED Flat 25 Fern Court Cottons Approach Romford RM7 7LP
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CARLOS & SMYTH'S CONSTRUCTION LTD Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 15,392 |  |  | 1,694 |
Creditors: amount falling due within one year |  | (1) |  |  | (3,168) |
Net current assets |  |  | 15,391 |  |  | (1,474)
Total assets less current liabilities |  |  | 15,391 |  |  | (1,474)
Creditors: amount falling due after more than one year |  |  | (1,696) |  |  | 5,189
Net assets |  |  | 13,695 |  |  | 3,715
Capital and reserves |  |  | 13,695 |  |  | 3,715
NOTES TO THE ACCOUNTS General Information CARLOS AND SMITH'S CONSTRUCTION LTD is a private company limited by shares, registered in England and Wales registration number 12209044, registration address 56 Dryden Close, Ilford IG6 3EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the Balance_sheet when their payment has been approved by the shareholders prior to the Balance_sheet date.
2. | Directors' Emoluments
3. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
For the year ending 30 September 2025 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 accounts for the year ending 30 September 2025 in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 May 2026 and were signed by:
-------------------------------- Ionut MUSTATA Director
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