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# OTTO CARROLL LTD

## Company Registration Number:
15565563 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 15 March 2024

## End date: 31 March 2025

# OTTO CARROLL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# OTTO CARROLL LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Otto Carroll
Registered office: |  | 104 Chevening Road London England NW6 6DY
Company Registration Number: |  | 15565563 (England and Wales)

# OTTO CARROLL LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Surveying

Directors

The director(s) shown below were appointed to the company during the period
Otto Carroll
15 March 2024

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Otto Carroll
Status: Director

# OTTO CARROLL LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Turnover |  | 21,645
Cost of sales |  | ( 12,569 )
Gross Profit or (Loss) |  | 9,076
Administrative Expenses |  | ( 589 )
Operating Profit or (Loss) |  | 8,487
Profit or (Loss) Before Tax |  | 8,487
Tax on Profit |  | ( 1,613 )
Profit or (Loss) for Period |  | 6,874

The notes form part of these financial statements

# OTTO CARROLL LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 6,874
Total current assets: |  | 6,874
Net current assets (liabilities): |  | 6,874
Total assets less current liabilities: |  | 6,874
Total net assets (liabilities): |  | 6,874

The notes form part of these financial statements

# OTTO CARROLL LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 6,873
Shareholders funds: |  | 6,874

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Otto Carroll
Status: Director

The notes form part of these financial statements

# OTTO CARROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OTTO CARROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 1 |

# OTTO CARROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No