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COMPANY REGISTRATION NUMBER: 14564942
Candeeloot Ltd
Filleted Unaudited Financial Statements
31 January 2025
Candeeloot Ltd
Statement of Financial Position
31 January 2025
Period from
Year to
1 Jan 23 to
31 Jan 25
31 Jan 24
£
£
Fixed assets
2,679
568
-------
----
Current assets
6,694
2,936
Creditors: amounts falling due within one year
10,252
15,533
--------
--------
Net current liabilities
3,558
12,597
-------
--------
Total assets less current liabilities
( 879)
( 12,029)
Accruals and deferred income
683
720
-------
--------
(1,562)
(12,749)
-------
--------
Capital and reserves
( 1,562)
( 12,749)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C McDonough
( 9,068)
555
( 1,732)
( 10,245)
Miss A Cave
( 6,370)
12,984
( 887)
5,727
--------
--------
-------
--------
( 15,438)
13,539
( 2,619)
( 4,518)
--------
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C McDonough
6,947
( 16,015)
( 9,068)
Miss A Cave
( 6,370)
( 6,370)
----
-------
--------
--------
6,947
( 22,385)
( 15,438)
----
-------
--------
--------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 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 18 June 2025 , and are signed on behalf of the board by:
Mr C McDonough
Director
Company registration number: 14564942
The company is a private company limited by shares, registered in England. The address of the registered office is 31 Pike Drive, Birmingham, West Midlands, B37 7FU.