Company registration number 11800538 (England and Wales)
CORLIE HOLDINGS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CORLIE HOLDINGS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4
4
Current assets
97,669
110,137
Creditors: amounts falling due within one year
(41,173)
(40,667)
Net current assets
56,496
69,470
Total assets less current liabilities
56,500
69,474
Net assets
56,500
69,474
Capital and reserves
56,500
69,474
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director and participator subsisted during the year ended 31 March 2025 and 31 March 2024.
2025
2024
£
Mr J Clark
Balance outstanding at the start of the year
7,229
-
Amounts advanced
-
7,229
Amounts repaid
7,229
-
Amounts written off
-
-
Balance outstanding at the end of the year
-
0
7,229
2025
2024
£
Mrs R Clark
Balance outstanding at the start of the year
7,229
-
Amounts advanced
-
7,229
Amounts repaid
7,229
-
Amounts written off
-
-
Balance outstanding at the end of the year
-
7,229
CORLIE HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Corlie Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 Silhill Hall Road, Solihulll, West Midlands, England, B91 1JU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 September 2025
Mr Justin Clark
Director
Company registration number 11800538 (England and Wales)
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