CORLIN LIMITED

Company Registration Number:
NI626261 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CORLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CORLIN LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 155,694 155,422
Total fixed assets: 155,694 155,422
Current assets
Stocks: 404,073 145,539
Debtors:   480,557 539,672
Cash at bank and in hand: 59,235 253,891
Total current assets: 943,865 939,102
Creditors: amounts falling due within one year:   (105,805) (129,518)
Net current assets (liabilities): 838,060 809,584
Total assets less current liabilities: 993,754 965,006
Creditors: amounts falling due after more than one year:   (56,887) (58,429)
Total net assets (liabilities): 936,867 906,577
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 936,767 906,477
Shareholders funds: 936,867 906,577

The notes form part of these financial statements

CORLIN LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 25 November 2025
and signed on behalf of the board by:

Name: CHRIS MCLAUGHLIN
Status: Director

The notes form part of these financial statements

CORLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

CORLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 24

CORLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 265,313
Additions 24,195
At 31 December 2024 289,508
Depreciation
At 01 January 2024 109,891
Charge for year 23,923
At 31 December 2024 133,814
Net book value
At 31 December 2024 155,694
At 31 December 2023 155,422