Carholme 2019 Ltd Filleted accounts for Companies House (small and micro)

Carholme 2019 Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Current assets	445,793	404,373

Creditors: amounts falling due within one year	452,805	408,650
	---------	---------
Net current liabilities	7,012	4,277
	-------	-------
Total assets less current liabilities	( 7,012)	( 4,277)

Accruals and deferred income	880	880
	-------	-------
	(7,892)	(5,157)
	-------	-------

Capital and reserves	( 7,892)	( 5,157)
	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

S P Gelder

Director

Company registration number: 11759114

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tillbridge Lane, Sturton By Stow, Lincoln, LN1 2DS.