Companies House 2024-04-01 2025-03-31 false 12145007 2025-03-31 12145007 2024-04-01 2025-03-31 12145007 2023-04-01 2024-03-31 12145007 uk-bus:Director1 2024-04-01 2025-03-31 12145007 uk-bus:Director2 2024-04-01 2025-03-31 12145007 2024-04-01 2025-03-31 12145007 uk-bus:Micro-entities 2024-04-01 2025-03-31 12145007 uk-bus:FullAccounts 2024-04-01 2025-03-31 12145007 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12145007 2024-03-31 12145007 uk-core:WithinOneYear 2025-03-31 12145007 uk-core:WithinOneYear 2024-03-31 12145007 uk-core:AfterOneYear 2025-03-31 12145007 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12145007

KARLINES BOLTON LTD

Micro-entity Accounts

31 March 2025

## KARLINES BOLTON LTD Registered Number 12145007

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,599 | 3,249
Current Assets |  | 55,233 | 73,280
Creditors: amounts falling due within one year |  | (27,239) | (50,372)
Net current assets (liabilities) |  | 27,994 | 22,908
Total assets less current liabilities |  | 30,593 | 26,157
Total net assets (liabilities) |  | 30,593 | 26,157
Capital and reserves |  | 30,593 | 26,157

- For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Mubarak Mitha, Director

## KARLINES BOLTON LTD Registered Number 12145007

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1