Company Registration No. SC731242 (Scotland)
Carton Developments Ltd
Unaudited accounts
for the year ended 31 March 2026
Carton Developments Ltd
Unaudited accounts
Contents
Carton Developments Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC731242 (Scotland)
Carton Developments Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
25,879
32,349
Cash at bank and in hand
32,518
54,904
Creditors: amounts falling due within one year
(140,660)
(26,337)
Net current assets
82,431
29,702
Total assets less current liabilities
108,310
62,051
Creditors: amounts falling due after more than one year
(94,854)
(169,100)
Net assets/(liabilities)
13,456
(107,049)
Profit and loss account
13,456
(107,049)
Shareholders' funds
13,456
(107,049)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Anton Young
Director
Company Registration No. SC731242
Carton Developments Ltd
Notes to the Accounts
for the year ended 31 March 2026
Carton Developments Ltd is a private company, limited by shares, registered in Scotland, registration number SC731242.
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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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
78,530
1,135
Accrued income and prepayments
14,300
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Carton Developments Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
76,142
12,239
Loans from directors
75,023
9,352
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Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).