1 January 2025 false No description of principal activity Taxfiler 2024.6 14078078 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14078078 2024-12-31 14078078 2025-01-01 2025-12-31 14078078 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14078078 business:FilletedAccounts 2025-01-01 2025-12-31 14078078 2025-12-31 14078078 business:Director1 2025-01-01 2025-12-31 14078078 business:RegisteredOffice 2025-01-01 2025-12-31 14078078 2024-12-31 14078078 core:WithinOneYear 2025-12-31 14078078 core:WithinOneYear 2024-12-31 14078078 countries:EnglandWales 2025-01-01 2025-12-31 14078078 2024-01-01 2024-12-31 14078078 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14078078 (England and Wales)
Carrier Labs Ltd Unaudited accounts for the year ended 31 December 2025
Carrier Labs Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carrier Labs Ltd Company Information for the year ended 31 December 2025
Director
Sam Shelton
Company Number
14078078 (England and Wales)
Registered Office
Unit 41 Silk Mill Business Park Brook St Tring HP23 5EF England
Accountants
Tax Matters (Tring) Limited 170 Midsummer Boulevard Milton Keynes Buckinghamshire MK9 1BP
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Carrier Labs Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
304
526
Current assets
45,304
82,938
Prepayments and accrued income
363
811
Creditors: amounts falling due within one year
(44,437)
(90,875)
Net current assets/(liabilities)
1,230
(7,126)
Total assets less current liabilities
1,534
(6,600)
Accruals and deferred income
(1,533)
-
Net assets/(net liabilities)
1
(6,600)
Capital and reserves
1
(6,600)
NOTES TO THE ACCOUNTS
1 Statutory information
Carrier Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14078078. The registered office is Unit 41 Silk Mill Business Park, Brook St, Tring, HP23 5EF, England.
2 Director's advances, credit and guarantees
As at 31/12/2025, there is an overdrawn Director's Loan of £4,256.84 (2024:£nil). S455 tax has been appropriately charged on this loan.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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Carrier Labs Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Sam Shelton Director Company Registration No. 14078078
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