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Company registration number: 08178280
Carroll Marine Limited
Unaudited filleted financial statements
30 April 2025
Carroll Marine Limited
Contents
Statement of financial position and notes to the financial statements
Carroll Marine Limited
Statement of financial position
30 April 2025
30/04/25 31/03/25
£ £
Fixed assets - 167
_______ _______
Current assets 3,612 87,738
Creditors: amounts falling due within one year ( 1,770) ( 6,481)
_______ _______
Net current assets 1,842 81,257
_______ _______
Total assets less current liabilities 1,842 81,424
Creditors: amounts falling due after more than one year ( 581) -
Accruals and deferred income ( 1,260) ( 960)
_______ _______
Net assets 1 80,464
_______ _______
Capital and reserves 1 80,464
_______ _______
Notes to the financial statements
Carroll Marine Limited
Period ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025: 1 ).
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Mr John Carroll
Director
Company registration number: 08178280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 87/89 High Street, Hoddesdon, Herts, EN11 8TL.