Carousel Management Holdings (UK) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08182820

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		400		400

			400		400
CURRENT ASSETS
Debtors	5	191,095		146,854

		191,095		146,854
Creditors: Amounts Falling Due Within One Year	6	(20,299 )		(18,176 )

NET CURRENT ASSETS (LIABILITIES)			170,796		128,678

TOTAL ASSETS LESS CURRENT LIABILITIES			171,196		129,078

NET ASSETS			171,196		129,078

CAPITAL AND RESERVES
Called up share capital	7		400		400
Profit and Loss Account			170,796		128,678

SHAREHOLDERS' FUNDS			171,196		129,078

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marshall Hill

Director

14 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Carousel Management Holdings (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08182820 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and

liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and

assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those

amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	400

As at 31 March 2025	400

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	400

As at 1 April 2024	400

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	186,223	141,358
Other debtors	4,872	5,496

	191,095	146,854

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	20,299	18,176

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Page 3

Carousel Management Holdings (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	400	400

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