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Carpfix Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 12838930
(England and Wales)

Company Information

For the year ended 31 October 2025
Directors Peck, Darrell Alexander
Mcculloch, Scott Alastair

Registered office Unit 14 Park Farm Kelvedon Road
Inworth
Colchester
CO5 9SH

Registered number 12838930

Accountant Barber Accountancy Ltd

Statement of Financial Position

As at 31 October 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Tangible assets
4
1,242
6,929
1,242
6,929
Current assets
Debtors
5
12,138
11,198
Cash at bank and in hand
6
6,433
5,814
18,571
17,012
Creditors
Amounts falling due within one year
7
(19,757)
(19,419)
(19,757)
(19,419)
Net current assets (liabilities)
(1,186)
(2,407)
Total assets less current liabilities
56
4,522
Net assets (liabilities)
56
4,522
Capital and reserves
Called up share capital
2
2
Profit and loss account
54
4,520
Total equity
56
4,522

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026 and are signed on its behalf by:

Mcculloch, Scott Alastair
Mcculloch, Scott Alastair
Director

Company registration number 12838930

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 4 (2024: 6).

4. Tangible fixed assets

Office equipment
Total
£
£
Cost
At 1 November 2024
28,437
28,437
At 31 October 2025
28,437
28,437
Depreciation and impairment
At 1 November 2024
21,508
21,508
Charge for the period
5,687
5,687
At 31 October 2025
27,195
27,195
Net book value
At 31 October 2025
1,242
1,242
At 31 October 2024
6,929
6,929

5. Debtors

2025
2024
£
£
Other debtors
4,140
2,668
Prepayments and accrued income
7,998
8,530
Total due within one year
12,138
11,198
Total due after one year
-
-
Total
12,138
11,198

6. Cash at bank and in hand

2025
2024
£
£
Cash at bank
6,433
5,814
Total
6,433
5,814

7. Creditors due within one year

2025
2024
£
£
Taxation and social security
18,957
18,619
Accruals and deferred income
800
800
Total
19,757
19,419