C & V Carmichael Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC614561

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		40,502		40,502

			40,502		40,502
CURRENT ASSETS
Cash at bank and in hand		1,000		-

		1,000		-
NET CURRENT ASSETS (LIABILITIES)			1,000		-

TOTAL ASSETS LESS CURRENT LIABILITIES			41,502		40,502

NET ASSETS			41,502		40,502

CAPITAL AND RESERVES
Called up share capital	5		100		100
Share premium account			40,402		40,402
Profit and Loss Account			1,000		-

SHAREHOLDERS' FUNDS			41,502		40,502

Page 1

Page 2

C & V Carmichael Holdings Limited

Balance Sheet (continued)

As At 31 August 2025

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 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

Ms Emma Carmichael

Director

29/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

C & V Carmichael Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614561 . The registered office is c/o Neil Nisbet & Co., Thain House, 226 Queensferry Road, Edinburgh, EH4 2BP.

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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 September 2024	40,502

As at 31 August 2025	40,502

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	40,502

As at 1 September 2024	40,502

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Ultimate Controlling Party

The company's ultimate controlling party is The Executors of C A Carmichael .