CarryTek Ltd - Filleted accounts

CarryTek Ltd
Registered number:		14444913
Statement of Financial Position
as at 31 May 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	876			57
Cash at bank and in hand		2,556			4,559
		3,432			4,616

Creditors: amounts falling due within one year	4	(18,164)			(18,716)

Net current liabilities			(14,732)			(14,100)

Net liabilities			(14,732)			(14,100)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(14,832)			(14,200)

Shareholders' funds			(14,732)			(14,100)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




T Baimbridge
Director
Approved by the board on 2 September 2026

CarryTek Ltd
Notes to the Accounts
for the period from 1 November 2025 to 31 May 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.

	Going concern
	The company ceased trading on 31 May 2026 and the financial statements have been prepared on a basis other than the going concern basis. The basis includes, where applicable, writing the company’s assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for future costs of terminating the business unless such costs were committed at the reporting date.

	Debtors
	Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees and directors	2026		2025
Number			Number

	Average number of directors and persons employed by the company	4		4


3	Debtors	2026		2025
£			£

	Prepayments	876		57


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Accruals	876		1,428
	Other creditors	17,288		17,288
		18,164		18,716


5	Other information

	CarryTek Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	269 Farnborough Road
	Farnborough
	Hampshire
	GU14 7LY