12 August 2024 false No description of principal activity Taxfiler 2024.6 15891181 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15891181 2024-08-11 15891181 2024-08-12 2025-08-31 15891181 business:AuditExemptWithAccountantsReport 2024-08-12 2025-08-31 15891181 business:FilletedAccounts 2024-08-12 2025-08-31 15891181 2025-08-31 15891181 business:Director1 2024-08-12 2025-08-31 15891181 business:Director2 2024-08-12 2025-08-31 15891181 business:RegisteredOffice 2024-08-12 2025-08-31 15891181 core:WithinOneYear 2025-08-31 15891181 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15891181 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15891181 core:PreviouslyStatedAmount 2025-08-31 15891181 business:SmallEntities 2024-08-12 2025-08-31 15891181 countries:EnglandWales 2024-08-12 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15891181 (England and Wales)
Cartmade Limited Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Cartmade Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cartmade Limited Company Information for the period from 12 August 2024 to 31 August 2025
Directors
Suman KC Timothy Lloyd Morris
Company Number
15891181 (England and Wales)
Registered Office
167-169 Great Portland Street, 5th Floor London W1W 5PF United Kingdom
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Cartmade Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Called up share capital not paid
1,019
Current assets
Cash at bank and in hand
13,086
Creditors: amounts falling due within one year
4
(3,069)
Net current assets
10,017
Net assets
11,036
Capital and reserves
Called up share capital
1,019
Profit and loss account
10,017
Shareholders' funds
11,036
For the period ending 31 August 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 10 May 2026 and were signed on its behalf by
Suman KC Director Company Registration No. 15891181
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Cartmade Limited Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Cartmade Limited is a private company, limited by shares, registered in England and Wales, registration number 15891181. The registered office is 167-169 Great Portland Street,, 5th Floor, London, W1W 5PF, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,349
Accruals
720
3,069
5
Average number of employees
During the period the average number of employees was 0.
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