Registration number: 04602467

Karolan Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Karolan Limited

Company Information

Directors

V N C von Wachter R Burnard

Registered office

Anglo House Worcester Road Stourport on Severn DY13 9AW

Karolan Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

V N C von Wachter

R Burnard (appointed 1 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... V N C von Wachter Director

Karolan Limited

(Registration number: 04602467)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	-	1
Current assets	85,069	80,887
Creditors: Amounts falling due within one year	(398,814)	(308,920)
Net current liabilities	(313,745)	(228,033)
Total assets less current liabilities	(313,745)	(228,032)
Creditors: Amounts falling due after more than one year	(6,655)	(10,451)
Accruals and deferred income	(1,000)	-
	(321,400)	(238,483)
Capital and reserves	(321,400)	(238,483)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

Karolan Limited

(Registration number: 04602467)
Balance Sheet as at 31 December 2024

......................................... V N C von Wachter Director