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Registered Number 07780321

S CARR CONSTRUCTION LIMITED

Micro-entity Accounts

30 September 2025

## S CARR CONSTRUCTION LIMITED Registered Number 07780321

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 10,485 | 11,650
Current Assets |  | 7,550 | 261
Creditors: amounts falling due within one year |  | (3,293) | (2,627)
Net current assets (liabilities) |  | 4,257 | (2,366)
Total assets less current liabilities |  | 14,842 | 9,384
Creditors: amounts falling due after more than one year |  | (14,521) | (26,190)
Total net assets (liabilities) |  | 321 | (16,806)
Capital and reserves |  | 321 | (16,806)

- For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 June 2026

And signed on their behalf by:
Steve Carr, Director

## S CARR CONSTRUCTION LIMITED Registered Number 07780321

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1