Carmabrook Ltd
Exception report
for the year ended 30 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 31 December 2024 per TB

Balance at 30 December 2024 per accounts

Difference
£ £ £
Revaluation reserve (Account 970) - 82,629 (82,629)
Profit and loss account (Account 968) 34,981 34,981 -
34,981 117,610 (82,629)
This page does not form part of the statutory financial statements.
Company registration number: 04232062
Unaudited financial statements
for the year ended 30 December 2025
for
Carmabrook Ltd
Pages for filing with the Registrar
Company registration number: 04232062
Carmabrook Ltd
Balance sheet
as at 30 December 2025
2025 2024
£ £
Fixed assets 247,448 247,448
Total assets less current liabilities 247,448 247,448
Creditors: amounts falling due after more than one year
(129,835) (129,835)
NET ASSETS 117,613 117,613
CAPITAL AND RESERVES 117,613 117,613
Notes
1 Company information
Carmabrook Ltd is a private company registered in England and Wales. Its registered number is 04232062. The company is limited by shares. Its registered office is G & P Law Accountancy, 88 Church Road, Stockton-on-Tees, Cleveland, TS18 1TW.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R Cearns, Director
25 September 2026
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