REGISTERED NUMBER: 11440311 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CARBLITT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D S Ablitt

I J Carvell

REGISTERED OFFICE:

34 Waterloo Road

Wolverhampton

United Kingdom

WV1 4DG

REGISTERED NUMBER:

11440311 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Investments

4

300

-

CURRENT ASSETS

Debtors

5

739,738

925,079

Cash in hand

-

100

739,738

925,179

CREDITORS

Amounts falling due within one year

6

1,576

1,250

NET CURRENT ASSETS

738,162

923,929

TOTAL ASSETS LESS CURRENT LIABILITIES

738,462

923,929

CREDITORS

Amounts falling due after more than one year

7

696,025

899,822

NET ASSETS

42,437

24,107

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

42,337

24,007

42,437

24,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by:

I J Carvell - Director

1.	STATUTORY INFORMATION

Carblitt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

300

At 31 August 2025

300

NET BOOK VALUE

At 31 August 2025

300

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

739,738

925,079

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,576

1,250

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

696,025

899,822

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

D S Ablitt

Balance outstanding at start of year

22,565

28,517

Amounts advanced

50

-

Amounts repaid

(150

)

(5,952

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,465

22,565

I J Carvell

Balance outstanding at start of year

35,536

29,657

Amounts advanced

50

5,879

Amounts repaid

(5,800

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,786

35,536