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Company Registration No. 15439672 (England and Wales)
Carp Lore Tackle Ltd Unaudited accounts for the year ended 31 January 2026
Carp Lore Tackle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carp Lore Tackle Ltd Company Information for the year ended 31 January 2026
Director
Simon Williams
Company Number
15439672 (England and Wales)
Registered Office
5 Marconi Road Portishead Bristol Avon BS20 8DE England
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Carp Lore Tackle Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Creditors: amounts falling due within one year
4
(717)
- 
Net current liabilities
(717)
- 
Net (liabilities)/assets
(617)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(717)
- 
Shareholders' funds
(617)
100 
For the year ending 31 January 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 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 15 August 2026 and were signed on its behalf by
Simon Williams Director Company Registration No. 15439672
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Carp Lore Tackle Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Carp Lore Tackle Ltd is a private company, limited by shares, registered in England and Wales, registration number 15439672. The registered office is 5 Marconi Road, Portishead, Bristol, Avon, BS20 8DE, England. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
717 
- 
5
Post balance sheet events
The company is due to be dissolved during the 26/27 financial year
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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