Registered Number 11995101

CARMELLI HOLDINGS LIMITED

Micro-entity Accounts

31 July 2024

CARMELLI HOLDINGS LIMITED Registered Number 11995101

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
459,009
505,517
Current Assets
75,547
70,572
Creditors: amounts falling due within one year
(82,363)
(137,751)
Net current assets (liabilities)
(6,816)
(67,179)
Total assets less current liabilities
452,193
438,338
Creditors: amounts falling due after more than one year
(364,705)
(370,207)
Accruals and deferred income
(2,400)
(2,200)
Total net assets (liabilities)
85,088
65,931
Capital and reserves
85,088
65,931
  • For the year ending 31 July 2024 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 24 July 2025

And signed on their behalf by:
Mr Joe S Mozes, Director

CARMELLI HOLDINGS LIMITED Registered Number 11995101

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0