The Carrot Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06936933

The Carrot Group Ltd

Filleted Unaudited Financial Statements

31 March 2026

The Carrot Group Ltd

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Fixed assets		24,289	28,429
		--------	--------

Current assets	20,650		47,036
Prepayments and accrued income	65,211		–
	--------		--------
		85,861	47,036

Creditors: amounts falling due within one year	44,864	997
	--------	--------
Net current assets	40,997	46,039
	--------	--------
Total assets less current liabilities	65,286	74,468

Accruals and deferred income	555	555
	--------	--------
	64,731	73,913
	--------	--------

Capital and reserves	64,731	73,913
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: Nil).

2. Director's advances, credits and guarantees

As at 31 March 2026 a balance of £37,179 was owed to the director (2025: £927). The loan is repayable on demand and interest has not been charged.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 October 2026 , and are signed on behalf of the board by:

Mr I Sharp
Director

Company registration number: 06936933

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, OX28 3AB, England.