Carveth Productions Limited Filleted accounts for Companies House (small and micro)

Carveth Productions Limited

Statement of Financial Position

30 June 2026

	2026		2025
	£	£	£
Fixed assets		21,795	22,249
		--------	--------

Current assets		1,591	1,360

Creditors: amounts falling due within one year	2,822	870
	--------	--------
Net current (liabilities)/assets	( 1,231)	490
	--------	--------
Total assets less current liabilities	20,564	22,739

Accruals and deferred income	1,247	1,110
	--------	--------
	19,317	21,629
	--------	--------

Capital and reserves	19,317	21,629
	--------	--------

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr P Spry-Leverton
Director

Company registration number: 01631750

The company is a private company limited by shares, registered in UK.

The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.