1 April 2025 false No description of principal activity Taxfiler 2024.6 10076983 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10076983 2025-03-31 10076983 2025-04-01 2026-03-31 10076983 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10076983 business:FilletedAccounts 2025-04-01 2026-03-31 10076983 2026-03-31 10076983 business:Director1 2025-04-01 2026-03-31 10076983 business:RegisteredOffice 2025-04-01 2026-03-31 10076983 2025-03-31 10076983 core:WithinOneYear 2026-03-31 10076983 core:WithinOneYear 2025-03-31 10076983 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10076983 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10076983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10076983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10076983 core:PreviouslyStatedAmount 2026-03-31 10076983 core:PreviouslyStatedAmount 2025-03-31 10076983 business:SmallEntities 2025-04-01 2026-03-31 10076983 countries:EnglandWales 2025-04-01 2026-03-31 10076983 core:WithinOneYear 2025-04-01 2026-03-31 10076983 business:OrdinaryShareClass1 2025-04-01 2026-03-31 10076983 business:OrdinaryShareClass1 2024-04-01 2025-03-31 10076983 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10076983 (England and Wales)
Carapace Slate Limited Unaudited accounts for the year ended 31 March 2026
Carapace Slate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carapace Slate Limited Company Information for the year ended 31 March 2026
Director
Martyn Lucas
Company Number
10076983 (England and Wales)
Registered Office
Granary Cottage Broughton Cowbridge Vale Of Glamorgan CF71 7QR WALES
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Carapace Slate Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
8,236
8,236
Cash at bank and in hand
17,164
8
25,400
8,244
Creditors: amounts falling due within one year
5
(28,496)
(9,656)
Net current liabilities
(3,096)
(1,412)
Net liabilities
(3,096)
(1,412)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(3,196)
(1,512)
Shareholders' funds
(3,096)
(1,412)
For the year ending 31 March 2026 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Martyn Lucas Director Company Registration No. 10076983
- 4 -
Carapace Slate Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carapace Slate Limited is a private company, limited by shares, registered in England and Wales, registration number 10076983. The registered office is Granary Cottage, Broughton, Cowbridge, Vale Of Glamorgan, CF71 7QR, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
8,236
8,236
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
14,653
9,191
Other creditors
12,487
423
Accruals
1,356
42
28,496
9,656
Included within other creditors is remuneration accrued and owing to a director in respect of services provided during the year.
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Other debtors include £8,236 due from Sunscape Ltd (company number 08268295) a related company under common control. Included within other creditors is remuneration accrued and owing to a director in respect of services provided during the year.
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
- 5 -