E Carrillo Limited

Registered number: 09962968

	2025	2024
	£	£
Fixed assets	1,385	1,846

Current assets	17,345	11,638
Creditors: Amounts Falling Due Within One Year	(14,796 )	(8,954 )

NET CURRENT ASSETS	2,549	2,684

TOTAL ASSETS LESS CURRENT LIABILITIES	3,934	4,530

Accruals and deferred income	(3,819 )	(4,297 )

NET ASSETS	115	233

CAPITAL AND RESERVES	115	233

Notes

1. General Information

E Carrillo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09962968 . The registered office is The Whitehouse, Hockliffe Street, Leighton Buzzard, Beds, LU7 1HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Enzo Carrillo

Director

13/03/2025