Carderick Ltd

Registered number: 13096736

	2025	2024
	£	£
Fixed assets	69,018	58,155

Current assets	60,198	13,158
Creditors: Amounts Falling Due Within One Year	(52,557 )	(42,483 )

NET CURRENT ASSETS (LIABILITIES)	7,641	(29,325 )

TOTAL ASSETS LESS CURRENT LIABILITIES	76,659	28,830

Creditors: Amounts Falling Due After More Than One Year	(54,475 )	-
Accruals and deferred income	(3,550 )	(1,524 )

NET ASSETS	18,634	27,306

CAPITAL AND RESERVES	18,634	27,306

Notes

1. General Information

Carderick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13096736 . The registered office is Unit 15 Somerville Court , Trinity Way, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L G Broderick

Director

11 September 2026