11 December 2024 false No description of principal activity Taxfiler 2024.6 16130296business:PrivateLimitedCompanyLtd2024-12-112025-12-31 161302962024-12-10 161302962024-12-112025-12-31 16130296business:AuditExempt-NoAccountantsReport2024-12-112025-12-31 16130296business:FilletedAccounts2024-12-112025-12-31 161302962025-12-31 16130296business:Director12024-12-112025-12-31 16130296business:RegisteredOffice2024-12-112025-12-31 16130296core:WithinOneYear2025-12-31 16130296core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16130296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16130296core:PreviouslyStatedAmount2025-12-31 16130296business:SmallEntities2024-12-112025-12-31 16130296countries:EnglandWales2024-12-112025-12-31 16130296core:IntangibleAssetsOtherThanGoodwill2024-12-10 16130296core:IntangibleAssetsOtherThanGoodwill2024-12-112025-12-31 16130296core:IntangibleAssetsOtherThanGoodwill2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16130296 (England and Wales)
Carmodzuk Ltd Unaudited accounts for the period from 11 December 2024 to 31 December 2025
Carmodzuk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carmodzuk Ltd Company Information for the period from 11 December 2024 to 31 December 2025
Director
Mr Muhib Raza
Company Number
16130296 (England and Wales)
Registered Office
21 Hunstanton Drive Bury Lancashire BL8 1EG England
- 3 -
Carmodzuk Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
1,250 
Current assets
Inventories
1,857 
Debtors
5
(970)
Cash at bank and in hand
76 
963 
Creditors: amounts falling due within one year
6
(1,193)
Net current liabilities
(230)
Net assets
1,020 
Capital and reserves
Called up share capital
(1)
Profit and loss account
1,021 
Shareholders' funds
1,020 
For the period ending 31 December 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
Mr Muhib Raza Director Company Registration No. 16130296
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Carmodzuk Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
1
Statutory information
Carmodzuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16130296. The registered office is 21 Hunstanton Drive, Bury, Lancashire, BL8 1EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Desktop PC, Laptop, Printer
4
Intangible fixed assets
Other 
£ 
Cost
At 11 December 2024
- 
Additions
1,250 
At 31 December 2025
1,250 
Amortisation
At 11 December 2024
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
1,250 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
(970)
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
193 
Loans from directors
1,000 
1,193 
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Carmodzuk Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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