smallAccCompHo_0921.xslt
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
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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   
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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
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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.
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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
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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
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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
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