smallAccCompHo_0921.xslt
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Company Registration No. 10962323 (England and Wales)

DAVID CARBUTT LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

#### Company Information

Company Details
Company Number | 10962323
Registered Office | 27 SWANTON ROAD
| DEREHAM
| ENGLAND
| NR19 2HH
Directors
Directors who held office during the period were:
David CARBUTT

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | - |  | 52
Investments | 6 | 136,500 |  | 31,500
Current Assets |  |  |  |
Debtors due |  | 388 |  | 194
Cash at bank and in hand |  | 62,088 |  | 75,986
|  | 62,476 |  | 76,180
Creditors |  |  |  |
Amount falling due within one year |  | (42,366) |  | (28,069)
Net Current Assets |  | 20,110 |  | 48,111
Total Assets less current liabilities |  | 156,610 |  | 79,663
Provision for liabilities |  | (10) |  | (10)
Net Assets |  | 156,600 |  | 79,653
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 156,599 |  | 79,652
Shareholder funds |  | 156,600 |  | 79,653

For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 10 June 2026
David Carbutt
Company Registration No. 10962323

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

1. Statutory Information
DAVID CARBUTT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10962323.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 1
4. Principal Activity
42990 - Construction of other civil engineering projects not elsewhere classified59112 - Video production activities93290 - Other amusement and recreation activities not elsewhere classified

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £
At 01/10/2024 |  | 52 |  | 52
Additions |  | - |  | -
At 30/09/2025 |  | 52 |  | 52
Depreciation |  |  |  |
At 01/10/2024 |  | - |  | -
Charge for the year |  | 52 |  | 52
At 30/09/2025 |  | 52 |  | 52
Net Book Value |  |  |  |
At 30/09/2025 |  | - |  | -
At 30/09/2024 |  | 52 |  | 52

## DAVID CARBUTT LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/10/2024 | - |  | - |  | 31,500 |  | 31,500
Additions | - |  | - |  | 105,000 |  | 105,000
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 30/09/2025 | - |  | - |  | 136,500 |  | 136,500