Carl Reynolds Associates Limited

Registered number: 04348966

	31 March 2026	30 June 2025
	£	£
Fixed assets	-	2,190

Current assets	16,155	19,335
Prepayments and accrued income	-	5,968
Creditors: Amounts Falling Due Within One Year	(11,936 )	(7,287 )

NET CURRENT ASSETS	4,219	18,016

TOTAL ASSETS LESS CURRENT LIABILITIES	4,219	20,206

Accruals and deferred income	(162 )	-

NET ASSETS	4,057	20,206

CAPITAL AND RESERVES	4,056	20,206

Notes

1. General Information

Carl Reynolds Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04348966 . The registered office is 26 Northfields Lane, Brixham, TQ5 8RS.

2. Average Number of Employees

Average number of employees working under a contract of employment during the year was as follows: NIL (2025: NIL)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Carl Reynolds

Director

8 July 2026