1 May 2025 false No description of principal activity Taxfiler 2024.6 15686095business:PrivateLimitedCompanyLtd2025-05-012026-03-31 156860952025-04-30 156860952025-05-012026-03-31 15686095business:AuditExemptWithAccountantsReport2025-05-012026-03-31 15686095business:FilletedAccounts2025-05-012026-03-31 156860952026-03-31 15686095business:Director12025-05-012026-03-31 15686095business:Director22025-05-012026-03-31 15686095business:RegisteredOffice2025-05-012026-03-31 156860952025-04-30 15686095core:WithinOneYear2026-03-31 15686095core:WithinOneYear2025-04-30 15686095countries:EnglandWales2025-05-012026-03-31 156860952024-04-272025-04-30 15686095business:Micro-entities2025-05-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15686095 (England and Wales)
Cartagena Ltd Unaudited accounts for the period from 1 May 2025 to 31 March 2026
Cartagena Ltd Annual report and unaudited accounts for the period from 1 May 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cartagena Ltd Company Information for the period from 1 May 2025 to 31 March 2026
Directors
Matthew Herbert BOYLES Elizabeth BOYLES
Company Number
15686095 (England and Wales)
Registered Office
103 Selkirk Road Twickenham Middlesex TW2 6PT England
Accountants
PRO-TAXMAN LTD 98, ROSEBERY ROAD HOUNSLOW MIDDLESEX TW3 2RF
- 3 -
Cartagena Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
261,136 
- 
Current assets
2,205 
141 
Creditors: amounts falling due within one year
(260,851)
(1,999)
Net current liabilities
(258,646)
(1,858)
Total assets less current liabilities
2,490 
(1,858)
Accruals and deferred income
(780)
(360)
Net assets/(net liabilities)
1,710 
(2,218)
Capital and reserves
1,710 
(2,218)
NOTES TO THE ACCOUNTS
1 Statutory information
Cartagena Ltd is a private company, limited by shares, registered in England and Wales, registration number 15686095. The registered office is 103 Selkirk Road, Twickenham, Middlesex, TW2 6PT, England.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2026
Matthew Herbert BOYLES Director Company Registration No. 15686095
- 4 -