CARNE TRADE LLP

Registered number: OC399733

	2025	2024
	£	£
Fixed assets	26,320	45,523

Current assets	453,595	428,545
Prepayments and accrued income	21,700	26,253
Creditors: Amounts Falling Due Within One Year	(351,145 )	(352,518 )

NET CURRENT ASSETS	124,150	102,280

TOTAL ASSETS LESS CURRENT LIABILITIES	150,470	147,803

Creditors: Amounts Falling Due After More Than One Year	(94,675 )	(109,353 )
Accruals and deferred income	(3,508 )	-

NET ASSETS ATTRIBUTABLE TO MEMBERS	52,287	38,450


REPRESENTED BY:
Loan and other debts due to members within one year	52,689	27,520
Members' other interests	(402)	10,930

	52,287	38,450

TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year	52,689	27,520
Members' other interests	(402)	10,930

	52,287	38,450

Notes

1. General Information

CARNE TRADE LLP is a limited liability partnership, incorporated in England & Wales, registered number OC399733 . The Registered Office is International House, 66 Lavender Hill, London, SW11 5RQ.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

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CARNE TRADE LLP

Balance Sheet (continued)

As At 31 May 2025

3. ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Disclosures

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Guarantees and financial commitments

At the balance sheet date, the company had financial commitments in respect of a bank loan with a financial institution.

There were no other material guarantees or financial commitments outstanding at the year end.

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CARNE TRADE LLP

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.

On behalf of the members

Mr Daniil Smirnov

Partner

15/05/2026

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