Registered number
04654791
Caris Brook Ltd
Filleted Accounts
31 March 2025
Caris Brook Ltd
Registered number: 04654791
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 845 1,135
Current assets 11,242 15,272
Prepayments and accrued income 943 854
12,185 16,126
Creditors: amounts falling due within one year (4,043) (6,422)
Net current assets 8,142 9,704
Total assets less current liabilities 8,987 10,839
Net assets 8,987 10,839
Capital and reserves 8,987 10,839
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Luces Cottage, Luces Lane, Castle Hedingham, Halstead Essex CO9 3HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. P Devereux-Cooke
Director
Approved by the board on 4 August 2025
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