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# CARVERSE LTD

## Company Registration Number:
11441365 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# CARVERSE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# CARVERSE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 136,128 | 87,680
Total fixed assets: |  | 136,128 | 87,680
Current assets
Stocks: | 4 | 87,500 | 26,855
Debtors: | 5 | 19,590 | 12,650
Cash at bank and in hand: |  | 25,460 | 2,904
Total current assets: |  | 132,550 | 42,409
Creditors: amounts falling due within one year: | 6 | ( 29,480 ) | ( 33,811 )
Net current assets (liabilities): |  | 103,070 | 8,598
Total assets less current liabilities: |  | 239,198 | 96,278
Creditors: amounts falling due after more than one year: | 7 | ( 228,900 ) | ( 219,618 )
Total net assets (liabilities): |  | 10,298 | (123,340)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 10,297 | (123,341 )
Total Shareholders' funds: |  | 10,298 | (123,340)

The notes form part of these financial statements

# CARVERSE LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Amoruy Diaa Aldin
Status: Director

The notes form part of these financial statements

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 9

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  |  |  | 100,509 | 100,509
Additions |  |  |  |  | 65,000 | 65,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  |  | 165,509 | 165,509
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  | 12,829 | 12,829
Charge for year |  |  |  |  | 16,552 | 16,552
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  | 29,381 | 29,381
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  |  | 136,128 | 136,128
At 30 June 2024 |  |  |  |  | 87,680 | 87,680

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 87,500 | 26,855
Total | 87,500 | 26,855

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 19,590 | 12,650
Total | 19,590 | 12,650

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 29,480 | 33,811
Total | 29,480 | 33,811

# CARVERSE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 228,900 | 219,618
Total | 228,900 | 219,618