CARTELLO ADAMS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	BURGWIN, Julieann


Registered Number	08860795 (England and Wales)

CARTELLO ADAMS LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	295,367	331,972
Current Assets	448,630	443,102
Prepayments and accrued income	3,590	7,484
	747,587	782,558
Capital, Reserves and Liabilities
Capital and reserves	566,341	550,077
Provisions for liabilities	17,225	17,225
Creditors amounts falling due within one year	128,592	136,412
Creditors amounts falling due after one year	7,553	43,515
Accruals and deferred income	27,876	35,329
	747,587	782,558

The company is a private company limited by shares and registered in England and Wales. It 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.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 48 (previous period: 28).

The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2026, and are signed on its behalf by:

BURGWIN, Julieann
Director
Registered Company No. 08860795