Carl Greenwell Limited

Registered number: 07698836

	2026	2025
	£	£
Fixed assets	27,215	32,790

Current assets	8,748	8,994
Prepayments and accrued income	1,310	1,949
Creditors: Amounts Falling Due Within One Year	(4,350 )	(7,373 )

NET CURRENT ASSETS	5,708	3,570

TOTAL ASSETS LESS CURRENT LIABILITIES	32,923	36,360

Accruals and deferred income	(540 )	(540 )

NET ASSETS	32,383	35,820

CAPITAL AND RESERVES	32,383	35,820

Notes

1. General Information

Carl Greenwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07698836 . The registered office is 22 Middleham Walk, Spennymoor, Durham, DL16 6LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Carl Greenwell

Director

01/09/2026