CARREG COACHING LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Mr G M Reed


Registered Number	12547628 (England and Wales)

CARREG COACHING LTD

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	1,853	2,302

Current Assets	46,990	48,321
Prepayments and accrued income	112	159
Creditors amounts falling due within one year	(11,927)	(17,159)
Net current assets (liabilities)	35,175	31,321

Total assets less current liabilities	37,028	33,623

Accruals and deferred income	(26,876)	(23,216)
Net assets (liabilities)	10,152	10,407
Capital and reserves	10,152	10,407

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 11 June 2026, and are signed on its behalf by:

Mr G M Reed
Director
Registered Company No. 12547628