CARNIVAL COFFEE ROASTERS LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	CELY DELGADO, J
	CROMWELL, L J


Registered Number	12312379 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	54,275	75,507

Current Assets	121,166	89,438
Prepayments and accrued income	6,173	6,022
Creditors amounts falling due within one year	(47,280)	(38,790)
Net current assets (liabilities)	80,059	56,670

Total assets less current liabilities	134,334	132,177

Creditors amounts falling due after one year	(119,948)	(133,579)
Provisions for liabilities	(11,543)	(5,331)
Net assets (liabilities)	2,843	(6,733)
Capital and reserves	2,843	(6,733)

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2026, and are signed on its behalf by:

CROMWELL, L J
Director
Registered Company No. 12312379