Carmona Capital Limited

Registered number: 13112707

	2025	2024
	£	£

Current assets	2,944	4,814
Creditors: Amounts Falling Due Within One Year	(8,419 )	(7,991 )

NET CURRENT LIABILITIES	(5,475 )	(3,177 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,475 )	(3,177 )

NET LIABILITIES	(5,475 )	(3,177 )

CAPITAL AND RESERVES	(5,475 )	(3,177 )

Notes

1. General Information

Carmona Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13112707 . The registered office is 7 Kingshill Avenue, St Albans, AL4 9QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Luis Phillips	7,979	-	1,392	-	6,586

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luis Phillips

Director

19/10/2026