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Registered number: 15665798

Carminia Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Carminia Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Claire Barham

REGISTERED OFFICE

8 Old Forge Court

Elmstead Market

Colchester

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15665798

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Carminia Consulting Limited

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Carminia Consulting Limited

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				928				373
CURRENT ASSETS
Debtors		4		31,600				11,835
Cash at bank and in hand				138,949				47,631
				170,549				59,466
CREDITORS: Amounts falling due within one year		5		61,124				37,819
NET CURRENT ASSETS						109,425				21,647
TOTAL ASSETS LESS CURRENT LIABILITIES						110,353				22,020
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						110,253				21,920
SHAREHOLDERS' FUNDS						110,353				22,020
For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2026 and signed on their behalf by
.............................
Claire Barham
Director

Carminia Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Carminia Consulting Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/05/2025		466		466
Additions		682		682
At 30/04/2026		1,148		1,148
Depreciation
At 01/05/2025		93		93
For the year		127		127
At 30/04/2026		220		220
Net Book Amounts
At 30/04/2026		928		928
At 30/04/2025		373		373

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				31,600		11,835
				31,600		11,835

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				42,025		17,786
VAT				17,578		1,260
PAYE control				471		-
Directors current account				-		17,823
Accruals				1,050		950
				61,124		37,819

Carminia Consulting Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100