JOHN CARR MOUNTAIN AND MEDICAL LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	CARR, John


Registered Number	07365646 (England and Wales)

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