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Company Registration No. 14599748 (England and Wales)
Carmenola Ltd Unaudited accounts for the year ended 31 January 2026
Carmenola Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carmenola Ltd Company Information for the year ended 31 January 2026
Director
CARMEN BERTALAN
Company Number
14599748 (England and Wales)
Registered Office
8b Dalton Grove Huddersfield West Yorkshire HD5 9LJ England
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Carmenola Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,087 
2,587 
Current assets
Debtors
5
- 
4,593 
Cash at bank and in hand
4,189 
- 
4,189 
4,593 
Creditors: amounts falling due within one year
6
(1,185)
(2,345)
Net current assets
3,004 
2,248 
Net assets
5,091 
4,835 
Capital and reserves
Share premium
1 
- 
Profit and loss account
5,090 
4,835 
Shareholders' funds
5,091 
4,835 
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
CARMEN BERTALAN Director Company Registration No. 14599748
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Carmenola Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Carmenola Ltd is a private company, limited by shares, registered in England and Wales, registration number 14599748. The registered office is 8b Dalton Grove, Huddersfield, West Yorkshire, HD5 9LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,500 
480 
3,980 
At 31 January 2026
3,500 
480 
3,980 
Depreciation
At 1 February 2025
1,260 
133 
1,393 
Charge for the year
448 
52 
500 
At 31 January 2026
1,708 
185 
1,893 
Net book value
At 31 January 2026
1,792 
295 
2,087 
At 31 January 2025
2,240 
347 
2,587 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,593 
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Carmenola Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
898 
Taxes and social security
177 
997 
Accruals
1,008 
450 
1,185 
2,345 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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