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Company Registration No. 10018486 (England and Wales)
CARCART LTD Unaudited accounts for the year ended 31 December 2025
CARCART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARCART LTD Company Information for the year ended 31 December 2025
Director
Evaldas Zukas
Company Number
10018486 (England and Wales)
Registered Office
74 Cannock Road Willenhall WV12 5RZ
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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CARCART LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,689 
34,867 
Current assets
Inventories
1,428,684 
747,021 
Debtors
5
146,356 
252,330 
Cash at bank and in hand
92,218 
78,824 
1,667,258 
1,078,175 
Creditors: amounts falling due within one year
6
(102,954)
(104,689)
Net current assets
1,564,304 
973,486 
Total assets less current liabilities
1,596,993 
1,008,353 
Creditors: amounts falling due after more than one year
7
(1,314,423)
(833,325)
Net assets
282,570 
175,028 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
282,470 
174,928 
Shareholders' funds
282,570 
175,028 
For the year 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 16 September 2026 and were signed on its behalf by
Evaldas Zukas Director Company Registration No. 10018486
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CARCART LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CARCART LTD is a private company, limited by shares, registered in England and Wales, registration number 10018486. The registered office is 74 Cannock Road, Willenhall, WV12 5RZ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
69,607 
Additions
4,998 
At 31 December 2025
74,605 
Depreciation
At 1 January 2025
34,740 
Charge for the year
7,176 
At 31 December 2025
41,916 
Net book value
At 31 December 2025
32,689 
At 31 December 2024
34,867 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,001 
81,855 
Accrued income and prepayments
38,275 
36,275 
Other debtors
74,080 
134,200 
146,356 
252,330 
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CARCART LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
36,652 
36,825 
Trade creditors
24,171 
38,907 
Taxes and social security
42,131 
28,957 
102,954 
104,689 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,304 
29,911 
Other creditors
1,207,000 
738,000 
Loans from directors
83,119 
65,414 
1,314,423 
833,325 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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