Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08532566 Mr Gary Hodson Mrs Diane Hodson Mrs Diane Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08532566 2025-05-31 08532566 2026-05-31 08532566 2025-06-01 2026-05-31 08532566 frs-core:CurrentFinancialInstruments 2026-05-31 08532566 frs-core:Non-currentFinancialInstruments 2026-05-31 08532566 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08532566 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08532566 frs-bus:Micro-entities 2025-06-01 2026-05-31 08532566 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08532566 frs-bus:Director1 2025-06-01 2026-05-31 08532566 frs-bus:Director2 2025-06-01 2026-05-31 08532566 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 08532566 2024-05-31 08532566 2025-05-31 08532566 2024-06-01 2025-05-31 08532566 frs-core:CurrentFinancialInstruments 2025-05-31 08532566 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 08532566
Carmarthen Cars Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Unity Accountancy
Carmarthen Cars Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08532566

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,200 | 34,403
Current assets |  | 114,816 | 42,286
Creditors: Amounts Falling Due Within One Year |  | (128,981 ) | (82,872 )
NET CURRENT LIABILITIES |  | (14,165 ) | (40,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,035 | (6,183 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,210 ) | (11,629 )
NET ASSETS/(LIABILITIES) |  | 9,825 | (17,812 )
CAPITAL AND RESERVES |  | 9,825 | (17,812 )

## Notes

1. General Information
Carmarthen Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08532566 . The registered office is 11 Green Park, Pentlepoir, Saundersfoot, Pembrokeshire, SA69 9BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
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Carmarthen Cars Limited
Balance Sheet (continued)
As At 31 May 2026
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 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 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

Mrs Diane Hodson Director
28/07/2026