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Company Registration No. 12783182 (England and Wales)
CARTHAGE LOUNGE LIMITED Unaudited accounts for the year ended 31 July 2025
CARTHAGE LOUNGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARTHAGE LOUNGE LIMITED Company Information for the year ended 31 July 2025
Director
Houssem HANNACHI
Company Number
12783182 (England and Wales)
Registered Office
99A CRICKLEWOOD BROADWAY LONDON NW2 3JG ENGLAND
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CARTHAGE LOUNGE LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,437 
7,248 
Current assets
Cash at bank and in hand
190 
373 
Creditors: amounts falling due within one year
5
(7,000)
(12,500)
Net current liabilities
(6,810)
(12,127)
Net liabilities
(1,373)
(4,879)
Capital and reserves
Profit and loss account
(1,373)
(4,879)
Shareholders' funds
(1,373)
(4,879)
For the year ending 31 July 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 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 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 19 January 2026 and were signed on its behalf by
Houssem HANNACHI Director Company Registration No. 12783182
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CARTHAGE LOUNGE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CARTHAGE LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12783182. The registered office is 99A CRICKLEWOOD BROADWAY, LONDON, NW2 3JG, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
7,500 
6,955 
14,455 
At 31 July 2025
7,500 
6,955 
14,455 
Depreciation
At 1 August 2024
4,165 
3,042 
7,207 
Charge for the year
833 
978 
1,811 
At 31 July 2025
4,998 
4,020 
9,018 
Net book value
At 31 July 2025
2,502 
2,935 
5,437 
At 31 July 2024
3,335 
3,913 
7,248 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
7,000 
12,500 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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