1 December 2024 false No description of principal activity Taxfiler 2024.6 14508344 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14508344 2024-11-30 14508344 2024-12-01 2025-11-30 14508344 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14508344 business:FilletedAccounts 2024-12-01 2025-11-30 14508344 2025-11-30 14508344 business:Director1 2024-12-01 2025-11-30 14508344 business:RegisteredOffice 2024-12-01 2025-11-30 14508344 2024-11-30 14508344 core:WithinOneYear 2025-11-30 14508344 core:WithinOneYear 2024-11-30 14508344 core:AfterOneYear 2025-11-30 14508344 core:AfterOneYear 2024-11-30 14508344 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14508344 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14508344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14508344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14508344 core:PreviouslyStatedAmount 2025-11-30 14508344 core:PreviouslyStatedAmount 2024-11-30 14508344 business:SmallEntities 2024-12-01 2025-11-30 14508344 countries:EnglandWales 2024-12-01 2025-11-30 14508344 core:FurnitureFittings 2024-12-01 2025-11-30 14508344 core:ComputerEquipment 2024-12-01 2025-11-30 14508344 core:FurnitureFittings 2024-11-30 14508344 core:ComputerEquipment 2024-11-30 14508344 core:FurnitureFittings 2025-11-30 14508344 core:ComputerEquipment 2025-11-30 14508344 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14508344 (England and Wales)
Dr Siobhan Carver Ltd Unaudited accounts for the year ended 30 November 2025
Dr Siobhan Carver Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dr Siobhan Carver Ltd Company Information for the year ended 30 November 2025
Director
Siobhan Carver
Company Number
14508344 (England and Wales)
Registered Office
90 Wellington Road North Hounslow Middlesex TW4 7AA England
- 3 -
Dr Siobhan Carver Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,293
5,838
Current assets
Cash at bank and in hand
154,667
127,598
Creditors: amounts falling due within one year
5
(47,905)
(48,572)
Net current assets
106,762
79,026
Total assets less current liabilities
113,055
84,864
Creditors: amounts falling due after more than one year
6
(34,000)
(24,000)
Net assets
79,055
60,864
Capital and reserves
Called up share capital
1
1
Profit and loss account
79,054
60,863
Shareholders' funds
79,055
60,864
For the year ending 30 November 2025 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 her 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 14 August 2026 and were signed on its behalf by
Siobhan Carver Director Company Registration No. 14508344
- 4 -
Dr Siobhan Carver Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dr Siobhan Carver Ltd is a private company, limited by shares, registered in England and Wales, registration number 14508344. The registered office is 90 Wellington Road North, Hounslow, Middlesex, TW4 7AA, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
- 5 -
Dr Siobhan Carver Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,988
2,850
5,838
Additions
-
1,039
1,039
At 30 November 2025
2,988
3,889
6,877
Depreciation
Charge for the year
299
285
584
At 30 November 2025
299
285
584
Net book value
At 30 November 2025
2,689
3,604
6,293
At 30 November 2024
2,988
2,850
5,838
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,160
6,626
Loans from directors
43,625
41,826
Accruals
120
120
47,905
48,572
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
34,000
24,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -