CARVELL ON THE SQUARE LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	CARVELL, Deborah Jean
	CARVELL, Paul David


Registered Number	08922570 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	10,159	11,178
Current Assets	173,557	211,107
Prepayments and accrued income	19,686	17,642
	203,402	239,927
Capital, Reserves and Liabilities
Capital and reserves	(129,690)	(73,451)
Creditors amounts falling due within one year	87,530	79,913
Creditors amounts falling due after one year	245,562	233,465
	203,402	239,927

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2026, and are signed on its behalf by:

CARVELL, Deborah Jean
Director

CARVELL, Paul David
Director

Registered Company No. 08922570