1 October 2024 false No description of principal activity Taxfiler 2024.6 10986337business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109863372024-09-30 109863372024-10-012025-09-30 10986337business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10986337business:FilletedAccounts2024-10-012025-09-30 109863372025-09-30 10986337business:Director12024-10-012025-09-30 10986337business:RegisteredOffice2024-10-012025-09-30 109863372024-09-30 10986337core:WithinOneYear2025-09-30 10986337core:WithinOneYear2024-09-30 10986337core:AfterOneYear2025-09-30 10986337core:AfterOneYear2024-09-30 10986337countries:EnglandWales2024-10-012025-09-30 109863372023-10-012024-09-30 10986337business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10986337 (England and Wales)
Carden Services Ltd Unaudited accounts for the year ended 30 September 2025
Carden Services Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carden Services Ltd Company Information for the year ended 30 September 2025
Director
Mr Paul Carden
Company Number
10986337 (England and Wales)
Registered Office
14 BEAGLESWOOD ROAD PEMBURY TUNBRIDGE WELLS KENT TN2 4HX ENGLAND
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Carden Services Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
709 
396 
Current assets
78,182 
69,320 
Creditors: amounts falling due within one year
(13,929)
(13,248)
Net current assets
64,253 
56,072 
Total assets less current liabilities
64,962 
56,468 
Creditors: amounts falling due after more than one year
- 
(3,674)
Accruals and deferred income
(3,442)
(3,442)
Net assets
61,520 
49,352 
Capital and reserves
61,520 
49,352 
NOTES TO THE ACCOUNTS
1 Statutory information
Carden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10986337. The registered office is 14 BEAGLESWOOD ROAD, PEMBURY, TUNBRIDGE WELLS, KENT, TN2 4HX, ENGLAND.
2 Director's advances, credit and guarantees
Within other debtors are amounts owed by the director, repayable on demand. Interest is charged on the balance at 8.5%, if the balance exceeds £10,000 at any point during the year. Mr P Carden 2025 Balance b/f -£13,661 Advanced -£28,009 Repayed £32,209 Balance c/f -£9,461 2024 Balance b/f -£22,953 Advanced -£32,003 Repayed £41,294 Balance c/f -£13,661
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Carden Services Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2026
Mr Paul Carden Director Company Registration No. 10986337
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