| Carroll Marketing Services Ltd |
| Registered Number:14151104 |
For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2025
Carroll Marketing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carroll Marketing Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
5,635
2
-
5,635
| Trade and other receivables |
-
54,000
3
323,633
| Cash and cash equivalents |
800,973
854,973
323,633
| Trade and other payables: amounts falling due within one |
| year |
(114,681)
(217,949)
4
208,952
637,024
Net current assets
| Total assets less current liabilities |
637,024
214,587
637,024
Net assets
214,587
100
100
636,924
214,487
637,024
214,587
Shareholders' funds
| For the period ended 31 August 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Niamh Murphy Director |
| These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the period ended 31 August 2025
Carroll Marketing Services Ltd
Notes to the Financial Statements
Statutory Information
| Carroll Marketing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14151104. |
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
7,931
500
7,431
(500)
(7,431)
(7,931)
-
-
-
| Provision for depreciation and impairment |
2,296
200
2,096
(2,296)
(200)
(2,096)
-
-
-
-
-
-
5,335
300
5,635
| 3. Trade and other receivables |
2024
2025
54,000
-
2 of 3
For the period ended 31 August 2025
Carroll Marketing Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
8,208
468
| Taxation and social security |
205,002
83,758
4,739
30,455
217,949
114,681
| "Going Conern"The accounts have not been prepared on the going concern basis as the company ceased trading on 31 August 2025 and will thereafter be liquidated. |
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
3 of 3