Steven Carnaby Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10043912

Steven Carnaby Associates Limited

Unaudited financial statements

31 March 2026

Steven Carnaby Associates Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		110,689		125,892
		---------		---------

Current assets	213,613		225,204
Prepayments and accrued income	12,212		12,201
	---------		---------
		225,825		237,405

Creditors: amounts falling due within one year	( 70,858)	( 67,295)
	---------	---------
Net current assets	154,967	170,110
	---------	---------
Total assets less current liabilities	265,656	296,002

Creditors: amounts falling due after more than one year		( 58,257)		( 72,416)

Accruals and deferred income	( 32,314)	( 32,795)
	---------	---------
	175,085	190,791
	---------	---------

Capital and reserves	175,085	190,791
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2025: 4 ).

2. Directors' advances, credits and guarantees

During the year the company operated a loan account with the director. At the year end the director owed the company £nil (2025: £109,655). Beneficial loan interest of £3,760 (2025: £1,437) has been charged on the loan.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Dr S R Carnaby

Director

Company registration number: 10043912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Meadow View Sandy Lane, Thurlton, Norwich, NR14 6QX, England.