2025-02-01 2026-01-31 2026-01-31 false 13856783 Carkwell Associates Ltd 70229Management consultancy activities other than financial management iso4217:GBP xbrli:pure 138567832025-02-01 138567832026-01-31 138567832025-02-01 2026-01-31 13856783bus:Micro-entities2025-02-01 2026-01-31 13856783bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 13856783bus:FullAccounts2025-02-01 2026-01-31 13856783core:WithinOneYear2026-01-31 13856783core:AfterOneYear2026-01-31 13856783core:WithinOneYear2025-02-01 2026-01-31 13856783core:AfterOneYear2025-02-01 2026-01-31 13856783core:CurrentFinancialInstruments2026-01-31 13856783core:Non-currentFinancialInstruments2026-01-31 13856783core:CurrentFinancialInstruments2025-02-01 2026-01-31 13856783core:Non-currentFinancialInstruments2025-02-01 2026-01-31 13856783core:LandBuildings2025-02-01 2026-01-31 13856783core:FurnitureFittings2025-02-01 2026-01-31 13856783core:OfficeEquipment2025-02-01 2026-01-31 13856783core:Vehicles2025-02-01 2026-01-31 13856783core:PlantMachinery2025-02-01 2026-01-31 13856783core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 13856783core:LandBuildings2026-01-31 13856783core:PlantMachinery2026-01-31 13856783core:Vehicles2026-01-31 13856783core:FurnitureFittings2026-01-31 13856783core:OfficeEquipment2026-01-31 13856783core:OtherPropertyPlantEquipment2026-01-31 13856783core:Right-of-useAssets2025-02-01 2026-01-31 13856783core:Right-of-useAssets2026-01-31 13856783core:Goodwill2025-02-01 2026-01-31 13856783core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 13856783core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 13856783core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 13856783core:Goodwill2026-01-31 13856783core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 13856783core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 13856783core:OtherResidualIntangibleAssets2026-01-31 13856783dpl:CostSales2025-02-01 2026-01-31 13856783dpl:AdministrativeExpenses2025-02-01 2026-01-31 13856783dpl:DistributionCosts2025-02-01 2026-01-31138567832024-02-01 138567832025-01-31 138567832024-02-01 2025-01-31 13856783core:WithinOneYear2025-01-31 13856783core:AfterOneYear2025-01-31 13856783core:CurrentFinancialInstruments2025-01-31 13856783core:Non-currentFinancialInstruments2025-01-31 13856783core:LandBuildings2025-01-31 13856783core:PlantMachinery2025-01-31 13856783core:Vehicles2025-01-31 13856783core:FurnitureFittings2025-01-31 13856783core:OfficeEquipment2025-01-31 13856783core:OtherPropertyPlantEquipment2025-01-31 13856783core:Right-of-useAssets2025-01-31 13856783core:Goodwill2025-01-31 13856783core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 13856783core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 13856783core:OtherResidualIntangibleAssets2025-01-31 13856783dpl:AdministrativeExpenses2024-02-01 2025-01-3113856783bus:Director12025-02-01 2026-01-3113856783bus:Director22025-02-01 2026-01-3113856783bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Carkwell Associates Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 13856783
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Linton, Joan
Linton, Howard Colin

Registered office 18 St. Cross Street
4th Floor
London
EC1N 8UN

Registered number 13856783

Accountant Xebra Accounting
5A, The Gardens
Fareham
Hampshire
PO16 8SS

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
4,740
3,724
Current assets
18,975
9,232
Prepayments and accrued income
138
245
Creditors amounts falling due within one year
(1,240)
-
Net current assets (liabilities)
17,873
9,477
Total assets less current liabilities
22,613
13,201
Creditors amounts falling due after one year
(2,000)
(1,000)
Accruals and deferred income
(833)
-
Net assets (liabilities)
19,780
12,201
Capital and reserves
19,780
12,201

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2026 and are signed on its behalf by:

Linton, Howard Colin
Linton, Howard Colin
Director

Company registration number 13856783