Carrera Services Limited

	Page
Company Information	1
Accountants' Report	2
Balance Sheet	3—4
Notes to the Financial Statements	5—7

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Accountants' Report

For The Year Ended 31 March 2026

Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Carrera Services Limited For The Year Ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carrera Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Carrera Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carrera Services Limited and state those matters that we have agreed to state to the directors of Carrera Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carrera Services Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Carrera Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carrera Services Limited . You consider that Carrera Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Carrera Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

26 May 2026

Synergy Accountancy Services LLP

Chartered Certified Accountants

378 Walsall Road

Perry Barr

Birmingham

B42 2LX

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Carrera Services Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 09766832

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,173		585

			1,173		585
CURRENT ASSETS
Debtors	5	14		14
Cash at bank and in hand		205,232		196,841

		205,246		196,855
Creditors: Amounts Falling Due Within One Year	6	(10,362 )		(9,955 )

NET CURRENT ASSETS (LIABILITIES)			194,884		186,900

TOTAL ASSETS LESS CURRENT LIABILITIES			196,057		187,485

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(223 )		(111 )

NET ASSETS			195,834		187,374

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			195,734		187,274

SHAREHOLDERS' FUNDS			195,834		187,374

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Carrera Services Limited

Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Parminder Jhheent

Director

26 May 2026

The notes on pages 5 to 7 form part of these financial statements.

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Carrera Services Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Carrera Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09766832 . The registered office is 72 Hamstead Road, Great Barr, Birmingham, B43 5BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Fixtures & Fittings	20% Straight Line

2.3. Taxation

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

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Carrera Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	-	5,016	5,016
Additions	1,173	-	1,173

As at 31 March 2026	1,173	5,016	6,189

Depreciation
As at 1 April 2025	-	4,431	4,431
Provided during the period	235	350	585

As at 31 March 2026	235	4,781	5,016

Net Book Value
As at 31 March 2026	938	235	1,173

As at 1 April 2025	-	585	585

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	14	14

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,499	1,499
Directors' loan accounts	8,863	8,456

	10,362	9,955

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Carrera Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	223	111

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Directors	Mr B Jhheent
	Mr Parminder Jhheent

Company Number	09766832

Registered Office	72 Hamstead Road
	Great Barr
	Birmingham
	B43 5BU

Accountants	Synergy Accountancy Services LLP
	Chartered Certified Accountants
	378 Walsall Road
	Perry Barr
	Birmingham
	B42 2LX