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Registration number: NI608360

Carvill Developments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Carvill Developments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Carvill Developments Ltd

Company Information

Directors | Christopher Carvill Mark Carvill

Registered office | 43 Corbet Road Katesbridge Banbridge Co. Down BT32 3SH

Solicitors | Terence Mc Court Solicitors 19 Bachelors Walk Lisburn Co. Antrim BT28 1XJ

Accountants | Kennedy & Co Chartered Certified Accountants21 Kilmorey Street Newry Co Down BT34 2DF

Carvill Developments Ltd

(Registration number: NI608360)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 42,308 | 23,046
Current assets | 1,278,969 | 1,314,071
Prepayments and accrued income | 2,677 | 2,626
Creditors: Amounts falling due within one year | (145,197) | (127,359)
Net current assets | 1,136,449 | 1,189,338
Total assets less current liabilities | 1,178,757 | 1,212,384
Creditors: Amounts falling due after more than one year | (450,004) | (410,004)
Accruals and deferred income | (23,860) | (20,927)
| 704,893 | 781,453
Capital and reserves | 704,893 | 781,453

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

............................................................. Christopher Carvill Director

Carvill Developments Ltd

(Registration number: NI608360)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
43 Corbet Road
Katesbridge
Banbridge
Co. Down
BT32 3SH

These financial statements were authorised for issue by the Board on 6 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).