26 December 2024 false No description of principal activity Taxfiler 2024.6 01917827business:PrivateLimitedCompanyLtd2024-12-262025-12-25 019178272024-12-25 019178272024-12-262025-12-25 01917827business:AuditExempt-NoAccountantsReport2024-12-262025-12-25 01917827business:AbridgedAccounts2024-12-262025-12-25 019178272025-12-25 01917827business:Director12024-12-262025-12-25 01917827business:Director22024-12-262025-12-25 01917827business:Director32024-12-262025-12-25 01917827business:CompanySecretary12024-12-262025-12-25 01917827business:RegisteredOffice2024-12-262025-12-25 019178272024-12-25 01917827core:WithinOneYear2025-12-25 01917827core:WithinOneYear2024-12-25 01917827core:AfterOneYear2025-12-25 01917827core:AfterOneYear2024-12-25 01917827core:ShareCapitalcore:PreviouslyStatedAmount2025-12-25 01917827core:ShareCapitalcore:PreviouslyStatedAmount2024-12-25 01917827core:CapitalContributionReservecore:PreviouslyStatedAmount2025-12-25 01917827core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-25 01917827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-25 01917827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-25 01917827core:PreviouslyStatedAmount2025-12-25 01917827core:PreviouslyStatedAmount2024-12-25 01917827business:SmallEntities2024-12-262025-12-25 01917827countries:EnglandWales2024-12-262025-12-25 019178272023-12-262024-12-25 iso4217:GBP xbrli:pure
Company Registration No. 01917827 (England and Wales)
Carafran Limited Unaudited accounts for the year ended 25 December 2025
Carafran Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carafran Limited Company Information for the year ended 25 December 2025
Directors
Ian Philip Watkinson Peter David Ware Deborah Pridmore
Secretary
Peter David Ware
Company Number
01917827 (England and Wales)
Registered Office
Bradgate Cherry Garden Lane Danbury Chelmsford Essex CM3 4QP England
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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Carafran Limited Statement of financial position as at 25 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
- 
1,000 
Current assets
Debtors
- 
2,292 
Cash at bank and in hand
6,247 
7,203 
6,247 
9,495 
Creditors: amounts falling due within one year
(848)
(849)
Net current assets
5,399 
8,646 
Total assets less current liabilities
5,399 
9,646 
Creditors: amounts falling due after more than one year
- 
(395)
Net assets
5,399 
9,251 
Capital and reserves
Called up share capital
10 
10 
Capital contribution reserve
(2,822)
- 
Profit and loss account
8,211 
9,241 
Shareholders' funds
5,399 
9,251 
For the year ending 25 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 June 2026 and were signed on its behalf by
Peter David Ware Director Company Registration No. 01917827
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Carafran Limited Notes to the Accounts for the year ended 25 December 2025
1
Statutory information
Carafran Limited is a private company, limited by shares, registered in England and Wales, registration number 01917827. The registered office is Bradgate, Cherry Garden Lane, Danbury, Chelmsford, Essex, CM3 4QP, England.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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