Carnarvon Consultancy Limited

Registered number: 05719052

	2026	2025
	£	£
Fixed assets	-	75

Current assets	55,606	60,601
Creditors: Amounts Falling Due Within One Year	(29,622 )	(30,493 )

NET CURRENT ASSETS	25,984	30,108

TOTAL ASSETS LESS CURRENT LIABILITIES	25,984	30,183

NET ASSETS	25,984	30,183

CAPITAL AND RESERVES	25,984	30,183

Notes

1. General Information

Carnarvon Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05719052 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Spencer Dainton	12,657	-	-	-	12,657

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 Spencer Dainton

Director

24/08/2026