Registration number: 13159438

Carl Alan Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Carl Alan Limited

Company Information

Director

Mr C Entwistle

Registered office

13 Walton Vale Liverpool Merseyside L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Carl Alan Limited

(Registration number: 13159438)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	7,733	10,633
Current assets	189,428	97,669
Creditors: Amounts falling due within one year	(17,378)	(34,757)
Net current assets	172,050	62,912
Total assets less current liabilities	179,783	73,545
Creditors: Amounts falling due after more than one year	(106,748)	(34,722)
Accruals and deferred income	(934)	(663)
	72,101	38,160
Capital and reserves	72,101	38,160

1	General information

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

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

Carl Alan Limited

(Registration number: 13159438)
Balance Sheet as at 31 January 2025

......................................... Mr C Entwistle Director