Carnarvon Consultants Limited Filleted Accounts Cover
Carnarvon Consultants Limited
Company No. 07809434
Unaudited Accounts
31 October 2025
Carnarvon Consultants Limited Balance Sheet Registrar
at
31 October 2025
Company No.
07809434
2025
2024
£
£
Fixed assets
13,54321,110
Current assets
115505
Prepayments and accrued income
22,668-
Creditors: Amounts falling due within one year
(14,137)
1,861
Net current assets
8,6462,366
Total assets less current liabilities
22,18923,476
Accruals and deferred income
(634)
(2,035)
21,55521,441
Capital and reserves
21,555
21,441
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
General information
Carnarvon Consultants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07809434
Its registered office is:
15 Clifford Manor Road
Guildford
England
GU4 8AG
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 June 2026 and signed on its behalf by:
D. Pillinger - Director
Carnarvon Consultants Limited0780943431 October 202501 November 2024false07 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was Combined office administrative service activities. 078094342024-11-012025-10-31078094342025-10-31078094342024-10-3107809434core:WithinOneYear2025-10-3107809434core:WithinOneYear2024-10-31078094342023-11-012024-10-3107809434countries:UnitedKingdom2024-11-012025-10-3107809434bus:RegisteredOffice2024-11-012025-10-31078094342024-11-0107809434bus:Micro-entities2024-11-012025-10-3107809434bus:FullAccounts2024-11-012025-10-3107809434bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107809434bus:Director12024-11-012025-10-3107809434bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure