REGISTERED NUMBER: 10722560 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Cartel Construction Limited

Page

Balance Sheet

1

FIXED ASSETS

7,552

10,069

CURRENT ASSETS

8,890

23,493

CREDITORS

Amounts falling due within one year

(26,912

)

(32,425

)

NET CURRENT LIABILITIES

(18,022

)

(8,932

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,470

)

1,137

CREDITORS

Amounts falling due after more than one year

-

(873

)

NET (LIABILITIES)/ASSETS

(10,470

)

264

CAPITAL AND RESERVES

(10,470

)

264

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cartel Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10722560

Registered office:

The Old Coal House

Brick Makers Arms Yard

Ormskirk

Lancashire

L39 3BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

J Boyle

Balance outstanding at start of year

13,521

(174

)

Amounts advanced

-

43,195

Amounts repaid

(13,521

)

(29,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

13,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

J Boyle - Director