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JOHN CARR MOUNTAIN AND MEDICAL LTD

Registered Number
07365646
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

JOHN CARR MOUNTAIN AND MEDICAL LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | CARR, John

Registered Address | 82a James Carter Road
| Mildenhall
| Bury St. Edmunds
| IP28 7DE

Registered Number | 07365646 (England and Wales)

JOHN CARR MOUNTAIN AND MEDICAL LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 217 |  | 272
Current Assets |  | 10,205 |  | 12,180
Prepayments and accrued income |  | - |  | 531
|  | 10,422 |  | 12,983
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 1 |  | 3,118
Creditors amounts falling due within one year |  | 8,677 |  | 4,392
Creditors amounts falling due after one year |  | 1,744 |  | 4,213
Accruals and deferred income |  | - |  | 1,260
|  | 10,422 |  | 12,983

- 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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 27 April 2026, and are signed on its behalf by:
CARR, John Director Registered Company No. 07365646