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Company Registration No. 15958085 (England and Wales)
2carrots Ltd Unaudited accounts for the year ended 30 September 2025
2carrots Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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2carrots Ltd Company Information for the year ended 30 September 2025
Directors
HANNAH BRINNING RICHARD CHELLINGSWORTH
Company Number
15958085 (England and Wales)
Registered Office
32 Reservoir Road Whitstable Kent CT5 1LY England
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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2carrots Ltd Accountants' report
Accountants' report to the board of directors of 2carrots Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA 23 April 2026
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2carrots Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,145
Current assets
Debtors
5
10,779
Cash at bank and in hand
17,921
28,700
Creditors: amounts falling due within one year
6
(83,001)
Net current liabilities
(54,301)
Net liabilities
(31,156)
Capital and reserves
Called up share capital
2
Profit and loss account
(31,158)
Shareholders' funds
(31,156)
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. 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 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
RICHARD CHELLINGSWORTH Director Company Registration No. 15958085
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2carrots Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
2carrots Ltd is a private company, limited by shares, registered in England and Wales, registration number 15958085. The registered office is 32 Reservoir Road, Whitstable, Kent, CT5 1LY, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% STRAIGHT LINE
Fixtures & fittings
25% STRAIGHT LINE
Computer equipment
25% STRAIGHT LINE
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
-
-
-
-
Additions
2,242
27,545
1,074
30,861
At 30 September 2025
2,242
27,545
1,074
30,861
Depreciation
Charge for the year
561
6,886
269
7,716
At 30 September 2025
561
6,886
269
7,716
Net book value
At 30 September 2025
1,681
20,659
805
23,145
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,779
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2carrots Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
17,296
VAT
22,437
Trade creditors
22,269
Taxes and social security
2,276
Other creditors
4,814
Loans from directors
13,909
83,001
7
Average number of employees
During the year the average number of employees was 6.
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