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Registration number: 09513445

Carol Connolly Office Services Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2025

 

Carol Connolly Office Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Carol Connolly Office Services Limited

Company Information

Director

Miss Carol Jean Connolly

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Carol Connolly Office Services Limited

(Registration number: 09513445)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

3,996

17,009

Creditors: Amounts falling due within one year

(2,614)

(8,301)

Total assets less current liabilities

1,382

8,708

Creditors: Amounts falling due after more than one year

(600)

(3,000)

Accruals and deferred income

(711)

(648)

 

71

5,060

Capital and reserves

71

5,060

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
Miss Carol Jean Connolly
Director

 

Carol Connolly Office Services Limited

(Registration number: 09513445)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 14 May 2025.

2

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Miss Carol Jean Connolly

Advances to Directors

-

2,796

2,796

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Miss Carol Jean Connolly

Advances to Directors

4,602

(4,602)

-

Loans made to Directors are interest free and repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).