Company Accounts and Tax Online 12071490 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 12071490 2023-07-01 2024-06-30 12071490 2025-06-30 12071490 2024-07-01 2025-06-30 12071490 2024-06-30 12071490 countries:EnglandWales 2024-07-01 2025-06-30 12071490 curr:PoundSterling 2024-07-01 2025-06-30 12071490 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12071490 uk-bus:Micro-entities 2024-07-01 2025-06-30 12071490 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12071490 uk-bus:FullAccounts 2024-07-01 2025-06-30 12071490 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12071490 uk-bus:Director1 2024-07-01 2025-06-30 12071490 uk-bus:Director1 2024-07-01 12071490 uk-bus:Director1 2025-06-30 12071490 core:AfterOneYear 2025-06-30 12071490 core:AfterOneYear 2024-06-30 12071490 core:WithinOneYear 2025-06-30 12071490 core:WithinOneYear 2024-06-30 12071490 core:WithinOneYear 2024-07-01 2025-06-30 12071490 core:AfterOneYear 2025-06-30 12071490 core:AfterOneYear 2024-06-30 12071490 core:AfterOneYear 2024-07-01 2025-06-30 12071490 core:ShareCapital 2025-06-30 12071490 core:ShareCapital 2024-06-30 12071490 core:RevaluationReserve 2025-06-30 12071490 core:RevaluationReserve 2024-06-30 12071490 core:RetainedEarningsAccumulatedLosses 2025-06-30 12071490 core:RetainedEarningsAccumulatedLosses 2024-06-30 12071490 1 2024-07-01 2025-06-30

# CARINAE LTD

## Company Registration Number:
12071490 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CARINAE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CARINAE LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | The Stables Church Road Bruisyard Saxmundham England IP17 2EF
Company Registration Number: |  | 12071490 (England and Wales)

# CARINAE LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,960 | 1,913
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 475 | 653
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,847 ) | ( 1,866 )
Other charges | ( 9,377 ) | ( 5,733 )
Profit or (Loss) for Period | ( 8,789 ) | ( 5,033 )

# CARINAE LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,059 | 6,192
Current assets: | 8,919 | 17,573
Net current assets (liabilities): | 8,919 | 17,573
Total assets less current liabilities: | 14,978 | 23,765
Total net assets (liabilities): | 14,978 | 23,765
Capital and reserves: | 14,978 | 23,765

# CARINAE LTD

## Balance sheet continued

For the year ending 30 June 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 8 October 2025
And Signed On Behalf Of The Board By:

Name: PAUL OWENS
Status: Director

The notes form part of these financial statements

# CARINAE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# CARINAE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No