Carrion Limited - Filleted accounts

Registered number

06548744

Carrion Limited

Filleted Accounts

31 March 2026

Carrion Limited
Registered number:		06548744
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1			1

Current assets
Debtors	4	26			26
Cash at bank and in hand		12,011			5,049
		12,037			5,075

Creditors: amounts falling due within one year	5	(33,864)			(26,179)

Net current liabilities			(21,827)			(21,104)

Net liabilities			(21,826)			(21,103)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(21,926)			(21,203)

Shareholders' funds			(21,826)			(21,103)

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 and delivered 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.




K E Goode
Director
Approved by the board on 19 August 2026

Carrion Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	25% straight line

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Computer equipment
£
	Cost
	At 1 April 2025				2,550
	At 31 March 2026				2,550

	Depreciation
	At 1 April 2025				2,549
	At 31 March 2026				2,549

	Net book value
	At 31 March 2026				1
	At 31 March 2025				1


4	Debtors		2026		2025
£				£

	Other debtors		26		26


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

	Other creditors		33,864		26,179


6	Other information

	Carrion Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middx
	HA7 1JS