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Company Registration No. 04823341 (England and Wales)

CARPRUG LIMITED
Annual Report and Statement of Accounts
For the Period from 06 April 2025 to 05 April 2026

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## CARPRUG LIMITED

### Annual report and statement of accounts for the period ending 05/04/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

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## CARPRUG LIMITED

### Financial statement for the period ended 05/04/2026

#### Company Information

1 Statutory Information
Company Number | 04823341
Registered Office | 25 BURRILL ROAD
| BEDALE
| NORTH YORKSHIRE
| DL8 1ET
2 Directors
Directors who held office during the period were:
Andrea Jane WINKLE
John WINKLE
3 Principal Activity
16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

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## CARPRUG LIMITED

### Financial statement for the period ended 05/04/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 140,500 |  |  |  | 140,500
Current Assets |  | 4,157 |  |  |  | 4,021 |  |
Creditors: amounts falling due within one year |  | (420) |  |  |  | (899) |  |
Net Current Assets |  |  |  | 3,737 |  |  |  | 3,122
Total assets less current liabilities |  |  |  | 144,237 |  |  |  | 143,622
Creditors: amounts falling due after one year |  |  |  | (140,500) |  |  |  | (140,500)
Net Assets |  |  |  | 3,737 |  |  |  | 3,122
Capital and reserves |  |  |  | 3,737 |  |  |  | 3,122

For the period ending 05/04/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 20 August 2026
John Winkle
Company Registration No. 04823341

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