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Registered number: 01596052
Carlagin Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Grenfell James Associates Limited
13 The Courtyard Timothy's Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01596052
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 3,269 2,915
Cash at bank and in hand 16,033 6,633
19,302 9,548
Creditors: Amounts Falling Due Within One Year 6 (4,413 ) (1,420 )
NET CURRENT ASSETS (LIABILITIES) 14,889 8,128
TOTAL ASSETS LESS CURRENT LIABILITIES 14,890 8,129
NET ASSETS 14,890 8,129
CAPITAL AND RESERVES
Called up share capital 7 12 12
Profit and Loss Account 14,878 8,117
SHAREHOLDERS' FUNDS 14,890 8,129
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Gardner
Director
22/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carlagin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01596052 . The registered office is Flat 1 Adrians Court, Maidenhead Road, Stratford-Upon-Avon, CV37 6XX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not provided
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 1
As at 31 March 2025 1
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,269 2,915
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,549 580
Other creditors 864 840
4,413 1,420
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 12 12
Page 4