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Registration number: 11257449

Carey Accountancy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Carey Accountancy Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Carey Accountancy Ltd

Company Information

Director | Mrs Grainne Richardson

Registered office | Higher Treyone Polbathic Cornwall PL11 3HE

Accountants | Carey Accountancy Ltd AIMS Accountants for BusinessHigher Treyone Polbathic Cornwall PL11 3HE

Carey Accountancy Ltd

Profit and Loss Account for the Year Ended 30 April 2026

| 2026 £ | 2025 £
Turnover | 210,544 | 194,348
Cost of raw materials and consumables | (35,017) | (32,701)
Staff costs | (31,317) | (61,730)
Depreciation and other amounts written off assets | (19,066) | (11,379)
Other charges | (29,540) | (22,211)
Profit before tax | 95,604 | 66,327
Tax on profit | (26,158) | (15,002)
Profit for the year | 69,446 | 51,325

Carey Accountancy Ltd

(Registration number: 11257449)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 7,179 | 30,769
Current assets | 11,117 | 9,637
Creditors: Amounts falling due within one year | (32,088) | (21,074)
Net current liabilities | (20,971) | (11,437)
Total assets less current liabilities | (13,792) | 19,332
Creditors: Amounts falling due after more than one year | (8,728) | (31,782)
| (22,520) | (12,450)
Capital and reserves | (22,520) | (12,450)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Higher Treyone
Polbathic
Cornwall
PL11 3HE
United Kingdom

These financial statements were authorised for issue by the director on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 2).

3 | Related party transactions

Transactions with the director

2026 | At 1 May 2025 £ | Repayments by director £ | At 30 April 2026 £
Mrs Grainne Richardson
Director Loan Account | 3,850 | (3,850) | -

Carey Accountancy Ltd

(Registration number: 11257449)
Balance Sheet as at 30 April 2026

2025 | At 1 May 2024 £ | Advances to director £ | At 30 April 2025 £
Mrs Grainne Richardson
Director Loan Account | - | 3,850 | 3,850

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026

......................................... Mrs Grainne Richardson Director |  |