MICHAEL CARLING LIMITED

Company Registration Number:
05984158 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MICHAEL CARLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MICHAEL CARLING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 726,400 788,261
Tangible assets: 4 44,834 59,779
Total fixed assets: 771,234 848,040
Current assets
Stocks: 3,459 4,223
Debtors:   346,752 117,468
Cash at bank and in hand: 101,456 249,248
Total current assets: 451,667 370,939
Creditors: amounts falling due within one year:   (135,355) (207,390)
Net current assets (liabilities): 316,312 163,549
Total assets less current liabilities: 1,087,546 1,011,589
Creditors: amounts falling due after more than one year:   (48,971) (76,166)
Provision for liabilities: (11,209) (14,945)
Total net assets (liabilities): 1,027,366 920,478
Capital and reserves
Called up share capital: 50 50
Other reserves: (335,950) (335,950)
Profit and loss account: 1,363,266 1,256,378
Shareholders funds: 1,027,366 920,478

The notes form part of these financial statements

MICHAEL CARLING LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: Dr. M Carling
Status: Director

The notes form part of these financial statements

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,545,279
At 31 March 2025 1,545,279
Amortisation
At 01 April 2024 757,018
Charge for year 61,861
At 31 March 2025 818,879
Net book value
At 31 March 2025 726,400
At 31 March 2024 788,261

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 189,600
At 31 March 2025 189,600
Depreciation
At 01 April 2024 129,821
Charge for year 14,945
At 31 March 2025 144,766
Net book value
At 31 March 2025 44,834
At 31 March 2024 59,779