Company Registration No. SC178851 (Scotland)
Carnyx & Co.
Unaudited accounts
for the year ended 30 September 2025
Carnyx & Co.
Unaudited accounts
Contents
Carnyx & Co.
Company Information
for the year ended 30 September 2025
Directors
John Kenny
Ian Ritchie
Company Number
SC178851 (Scotland)
Registered Office
4A High Street
Bonnyrigg
Midlothian
EH19 2AA
Scotland
Accountants
Ian B Wilson Limited
Carnyx & Co.
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
15,635
18,150
Creditors: amounts falling due within one year
(881)
(845)
Net current assets
20,312
22,863
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
Carnyx & Co.
Notes to the Accounts
for the year ended 30 September 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2024: 1).