Companies House 2024-11-01 2025-10-31 false NI044447 2025-10-31 NI044447 2024-11-01 2025-10-31 NI044447 2023-11-01 2024-10-31 NI044447 uk-bus:Director1 2024-11-01 2025-10-31 NI044447 uk-bus:Director2 2024-11-01 2025-10-31 NI044447 2024-11-01 2025-10-31 NI044447 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI044447 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI044447 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI044447 2024-10-31 NI044447 uk-core:WithinOneYear 2025-10-31 NI044447 uk-core:WithinOneYear 2024-10-31 NI044447 uk-core:AfterOneYear 2025-10-31 NI044447 1 2024-11-01 2025-10-31 NI044447 2 2024-11-01 2025-10-31 NI044447 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI044447

CARNVALLEY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

## CARNVALLEY MANAGEMENT COMPANY LIMITED Registered Number NI044447

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 981 | 1,284
Creditors: amounts falling due within one year |  | (560) | (430)
Net current assets (liabilities) |  | 421 | 854
Total assets less current liabilities |  | 421 | 854
Total net assets (liabilities) |  | 421 | 854
Capital and reserves |  | 421 | 854

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 November 2025

And signed on their behalf by:
PATRICK MCVEIGH, Director

## CARNVALLEY MANAGEMENT COMPANY LIMITED Registered Number NI044447

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0