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# CARLOLA LTD

## Company Registration Number:
12732629 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CARLOLA LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CARLOLA LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | G Kotov
Registered office: |  | 2 Lucerne Close London England N13 4QJ
Company Registration Number: |  | 12732629 (England and Wales)

# CARLOLA LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

General cleaning of buildings Repair of household appliances and home and garden equipment Repair of furniture and home furnishings

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
G Kotov

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: G Kotov
Status: Director

# CARLOLA LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 31,691 | -
Cost of Materials | ( 2,400 ) | -
Staff Costs | ( 26,720 ) | -
Other charges | ( 2,210 ) | -
Profit or (Loss) for Period | 361 | -

# CARLOLA LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# CARLOLA LTD

## Balance sheet continued

For the year ending 31 July 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: G Kotov
Status: Director

The notes form part of these financial statements

# CARLOLA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# CARLOLA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No