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CARTEC @ MAGNA LIMITED
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 07581996
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Herbert, Stephen Frederick
Eden, Kelvin

Company secretary Herbert, Stephen Frederick

Registered office Unit 14 Magna Road
Wigston
LE18 4ZH

Registered number 07581996

Accountant Kelvin Eden accountancy Services
15 Denacre Avenue
South Wigston
LE18 4LN

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
1,319
1,519
Current assets
11,297
20,645
Prepayments and accrued income
-
6,316
Creditors amounts falling due within one year
(65,034)
(72,695)
Net current assets (liabilities)
(53,737)
(45,734)
Total assets less current liabilities
(52,418)
(44,215)
Creditors amounts falling due after one year
(15,893)
(33,737)
Accruals and deferred income
(3,127)
5,351
Net assets (liabilities)
(71,438)
(72,601)
Capital and reserves
(71,438)
(72,601)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 18 May 2026 and are signed on its behalf by:

Herbert, Stephen Frederick
Herbert, Stephen Frederick
Director
Eden, Kelvin
Eden, Kelvin
Director

Company registration number 07581996