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Company Registration No. 15698290 (England and Wales)
Carmella Lowkis Limited Unaudited accounts for the year ended 31 May 2026
Carmella Lowkis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carmella Lowkis Limited Company Information for the year ended 31 May 2026
Director
Carmella Lowkis
Company Number
15698290 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park ludgershall wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Carmella Lowkis Limited Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
150 
200 
Current assets
Inventories
99 
99 
Cash at bank and in hand
62,802 
57,684 
62,901 
57,783 
Creditors: amounts falling due within one year
5
(10,250)
(42,018)
Net current assets
52,651 
15,765 
Total assets less current liabilities
52,801 
15,965 
Creditors: amounts falling due after more than one year
6
(10,436)
- 
Net assets
42,365 
15,965 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,265 
15,865 
Shareholders' funds
42,365 
15,965 
For the year ending 31 May 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 director acknowledges her 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 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Carmella Lowkis Director Company Registration No. 15698290
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Carmella Lowkis Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Carmella Lowkis Limited is a private company, limited by shares, registered in England and Wales, registration number 15698290. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, ludgershall, wiltshire, SP11 9FA, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
200 
At 31 May 2026
200 
Depreciation
Charge for the year
50 
At 31 May 2026
50 
Net book value
At 31 May 2026
150 
At 31 May 2025
200 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
4,089 
Deferred income
10,250 
37,929 
10,250 
42,018 
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Carmella Lowkis Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
10,436 
- 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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