Company Registration No. 15622346 (England and Wales)
CARRY WORLD STOCKPORT LTD
Unaudited accounts
for the year ended 30 April 2026
CARRY WORLD STOCKPORT LTD
Unaudited accounts
Contents
CARRY WORLD STOCKPORT LTD
Company Information
for the year ended 30 April 2026
Directors
Manu Thandasseril Joy
Jaison Philip James
Company Number
15622346 (England and Wales)
Registered Office
319 Buxton Road
Stockport
SK2 7NL
England
CARRY WORLD STOCKPORT LTD
Statement of financial position
as at 30 April 2026
Tangible assets
10,765
10,624
Cash at bank and in hand
6,645
3,363
Creditors: amounts falling due within one year
(86,323)
(60,643)
Net current assets
7,614
1,005
Total assets less current liabilities
18,379
11,629
Provisions for liabilities
Deferred tax
(2,046)
(2,019)
Called up share capital
10
3
Profit and loss account
16,323
9,607
Shareholders' funds
16,333
9,610
For the 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. 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 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Manu Thandasseril Joy
Director
Company Registration No. 15622346
CARRY WORLD STOCKPORT LTD
Notes to the Accounts
for the year ended 30 April 2026
CARRY WORLD STOCKPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15622346. The registered office is 319 Buxton Road, Stockport, SK2 7NL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
4,100
4,245
2,952
11,297
Additions
1,100
1,039
-
2,139
At 30 April 2026
5,200
5,284
2,952
13,436
At 1 May 2025
72
78
523
673
Charge for the year
800
761
437
1,998
At 30 April 2026
872
839
960
2,671
At 30 April 2026
4,328
4,445
1,992
10,765
At 30 April 2025
4,028
4,167
2,429
10,624
CARRY WORLD STOCKPORT LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
67,461
46,500
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,799
2,525
Taxes and social security
1,979
235
Loans from directors
47,984
56,729
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).