Carrs Lane Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 9594626

Carrs Lane Ltd

Filleted Unaudited Financial Statements

31 October 2025

Carrs Lane Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		1,387,536	1,264,530
		---------------	---------------

Current assets		27,968	2,161

Creditors: amounts falling due within one year	992,302	816,501
	---------------	---------------
Net current liabilities	( 964,334)	( 814,340)
	-----------	-----------
Total assets less current liabilities	423,202	450,190

Creditors: amounts falling due after more than one year		785,338	785,338

Accruals and deferred income	2,047	1,013
	-----------	-----------
	(364,183)	(336,161)
	-----------	-----------

Capital and reserves	( 364,183)	( 336,161)
	-----------	-----------

Notes to the financial statements

1. Director's advances, credits and guarantees

The Director's loan accounts were not overdrawn during the current or prior period.

For the year ending 31st October 2025 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 of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Mr Naheam Rafiq
Director

Company registration number: 9594626

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Saturn Business Centre, 52-68 Bissell Street, Birmingham, B5 7HP, England.