Charles W. Carnall Limited

Registered number: 04515103

	2025	2024
	£	£
Fixed assets	17,225	20,230

Current assets	227,416	128,000
Prepayments and accrued income	6,661	1,800
Creditors: Amounts Falling Due Within One Year	(244,065 )	(215,784 )

NET CURRENT LIABILITIES	(9,988 )	(85,984 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,237	(65,754 )

Creditors: Amounts Falling Due After More Than One Year	(1,287 )	-

NET ASSETS/(LIABILITIES)	5,950	(65,754 )

CAPITAL AND RESERVES	5,950	(65,754 )

Notes

1. General Information

Charles W. Carnall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04515103 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, United Kingdom, S10 5BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 9)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C W Carnall

Director

15/05/2026