Carr Gorey Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15825263

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,640		5,220
Tangible Assets	5		5,649		5,512

			10,289		10,732
CURRENT ASSETS
Debtors	6	5,328		7,524
Cash at bank		62,222		27,671

		67,550		35,195
Creditors: Amounts Falling Due Within One Year	7	(22,846 )		(24,574 )

NET CURRENT ASSETS (LIABILITIES)			44,704		10,621

TOTAL ASSETS LESS CURRENT LIABILITIES			54,993		21,353

Creditors: Amounts Falling Due After More Than One Year	8		(11,000 )		(20,000 )

NET ASSETS			43,993		1,353

CAPITAL AND RESERVES
Called up share capital			300		300
Profit and Loss Account			43,693		1,053

SHAREHOLDERS' FUNDS			43,993		1,353

Page 1

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Carr Gorey Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Gorey

Director

20/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Carr Gorey Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Equipment, Fixtures & Fittings

25% on reducing balance

2.5. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 8)

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Carr Gorey Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	5,800

As at 31 March 2026	5,800

Amortisation
As at 1 April 2025	580
Provided during the period	580

As at 31 March 2026	1,160

Net Book Value
As at 31 March 2026	4,640

As at 1 April 2025	5,220

5. Tangible Assets

	Equipment, Fixtures & Fittings
	£
Cost
As at 1 April 2025	7,350
Additions	2,020

As at 31 March 2026	9,370

Depreciation
As at 1 April 2025	1,838
Provided during the period	1,883

As at 31 March 2026	3,721

Net Book Value
As at 31 March 2026	5,649

As at 1 April 2025	5,512

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,328	7,524

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Carr Gorey Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	19,736	10,235
Other creditors & accruals	1,110	1,229
Directors' loan accounts	2,000	13,110

	22,846	24,574

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts due to associated company	11,000	20,000

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