1 October 2024 false Taxfiler 2024.6 SC178851 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC178851 2024-09-30 SC178851 2024-10-01 2025-09-30 SC178851 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC178851 business:AbridgedAccounts 2024-10-01 2025-09-30 SC178851 2025-09-30 SC178851 business:Director1 2024-10-01 2025-09-30 SC178851 business:Director2 2024-10-01 2025-09-30 SC178851 business:CompanySecretary1 2024-10-01 2025-09-30 SC178851 business:RegisteredOffice 2024-10-01 2025-09-30 SC178851 2024-09-30 SC178851 core:WithinOneYear 2025-09-30 SC178851 core:WithinOneYear 2024-09-30 SC178851 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC178851 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC178851 core:PreviouslyStatedAmount 2025-09-30 SC178851 core:PreviouslyStatedAmount 2024-09-30 SC178851 business:SmallEntities 2024-10-01 2025-09-30 SC178851 countries:Scotland 2024-10-01 2025-09-30 SC178851 core:ComputerEquipment 2024-10-01 2025-09-30 SC178851 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC178851 (Scotland)
Carnyx & Co. Unaudited accounts for the year ended 30 September 2025
Carnyx & Co. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carnyx & Co. Company Information for the year ended 30 September 2025
Directors
John Kenny Ian Ritchie
Secretary
Denise Blackie
Company Number
SC178851 (Scotland)
Registered Office
4A High Street Bonnyrigg Midlothian EH19 2AA Scotland
Accountants
Ian B Wilson Limited
- 3 -
Carnyx & Co. Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1
Current assets
Inventories
5,558
5,558
Cash at bank and in hand
15,635
18,150
21,193
23,708
Creditors: amounts falling due within one year
(881)
(845)
Net current assets
20,312
22,863
Net assets
20,312
22,864
Capital and reserves
Profit and loss account
20,312
22,864
Shareholders' funds
20,312
22,864
For the year ending 30 September 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
John Kenny Director Company Registration No. SC178851
- 4 -
Carnyx & Co. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Carnyx & Co. is a private company, limited by shares, registered in Scotland, registration number SC178851. The registered office is 4A High Street, Bonnyrigg, Midlothian, EH19 2AA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
721
At 30 September 2025
721
Depreciation
At 1 October 2024
720
Charge for the year
1
At 30 September 2025
721
Net book value
At 30 September 2025
-
At 30 September 2024
1
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -