Company registration number 09773176 (England and Wales)
CARRETA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CARRETA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
99
99
Fixed assets
575,581
573,300
Current assets
20,130
46,372
Prepayments and accrued income
971
650
Creditors: amounts falling due within one year
(7,258)
Net current assets
21,101
39,764
Total assets less current liabilities
596,781
613,163
Creditors: amounts falling due after more than one year
(269,111)
(269,111)
Accruals and deferred income
(1,300)
(1,250)
Net assets
326,370
342,802
Capital and reserves
326,370
342,802
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
1
1
Carreta Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Union Carriage Works, 48 Guildhall Street, Preston, PR1 3AS.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CARRETA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
Mr M Summers
Director
Company registration number 09773176 (England and Wales)