Company Registration No. 13046110 (England and Wales)
Carmar Accountancy and Bookkeeping Limited
Unaudited accounts
for the year ended 31 March 2026
Carmar Accountancy and Bookkeeping Limited
Unaudited accounts
Contents
Carmar Accountancy and Bookkeeping Limited
Company Information
for the year ended 31 March 2026
Directors
Julia Tween
Linda Monteith
Company Number
13046110 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
ESSEX
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Carmar Accountancy and Bookkeeping Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,356
4,927
Cash at bank and in hand
41,529
23,543
Creditors: amounts falling due within one year
(39,499)
(29,434)
Net current assets
38,349
29,449
Called up share capital
100
100
Profit and loss account
43,377
35,048
Shareholders' funds
43,477
35,148
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Julia Tween
Director
Company Registration No. 13046110
Carmar Accountancy and Bookkeeping Limited
Notes to the Accounts
for the year ended 31 March 2026
Carmar Accountancy and Bookkeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 13046110. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 9SY, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Carmar Accountancy and Bookkeeping Limited
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,135
5,322
9,457
At 31 March 2026
4,135
6,052
10,187
At 1 April 2025
1,888
2,642
4,530
Charge for the year
449
852
1,301
At 31 March 2026
2,337
3,494
5,831
At 31 March 2026
1,798
2,558
4,356
At 31 March 2025
2,247
2,680
4,927
Amounts falling due within one year
Trade debtors
20,844
29,613
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
935
2,741
Taxes and social security
10,380
4,443
Loans from directors
3,779
5,136
Deferred income
16,094
9,241
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Average number of employees
During the year the average number of employees was 4 (2025: 4).