Company Registration No. 15958085 (England and Wales)
2carrots Ltd
Unaudited accounts
for the year ended 30 September 2025
2carrots Ltd
Unaudited accounts
Contents
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
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
2carrots Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
17,921
Creditors: amounts falling due within one year
(83,001)
Net current liabilities
(54,301)
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
2carrots Ltd
Notes to the Accounts
for the year ended 30 September 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
2,242
27,545
1,074
30,861
At 30 September 2025
2,242
27,545
1,074
30,861
Charge for the year
561
6,886
269
7,716
At 30 September 2025
561
6,886
269
7,716
At 30 September 2025
1,681
20,659
805
23,145
Amounts falling due within one year
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
Taxes and social security
2,276
Loans from directors
13,909
7
Average number of employees
During the year the average number of employees was 6.