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
Carapace Slate Limited
Company Information
for the year ended 31 March 2026
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
Carapace Slate Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
17,164
8
Creditors: amounts falling due within one year
(28,496)
(9,656)
Net current liabilities
(3,096)
(1,412)
Net liabilities
(3,096)
(1,412)
Called up share capital
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
Carapace Slate Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Included within other creditors is remuneration accrued and owing to a director in respect of services provided during the year.
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).