Carrick Works Ltd

Registered number: 11819502

	2026	2025
	£	£
Fixed assets	1,495	63

Current assets	25,011	19,261
Prepayments and accrued income	469	584
Creditors: Amounts Falling Due Within One Year	(7,919 )	(1,860 )

NET CURRENT ASSETS	17,561	17,985

TOTAL ASSETS LESS CURRENT LIABILITIES	19,056	18,048

Accruals and deferred income	(815 )	(538 )

NET ASSETS	18,241	17,510

CAPITAL AND RESERVES	18,241	17,510

Notes

1. General Information

Carrick Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819502 . The registered office is Taxassist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Carrick

Director

9 June 2026