CAROLAN COACHING LIMITED

Registered Number
11298489
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	J CAROLAN
	P CAROLAN


Registered Number	11298489 (England and Wales)

CAROLAN COACHING LIMITED

Balance Sheet as at
30 April 2025

	2025 £	2024 £

Fixed Assets	24,457	32,772

Current Assets	64,437	84,234
Prepayments and accrued income	-	2,000
Creditors amounts falling due within one year	(35,080)	(61,353)
Net current assets (liabilities)	29,357	24,881

Total assets less current liabilities	53,814	57,653

Creditors amounts falling due after one year	(49,008)	(57,163)
Net assets (liabilities)	4,806	490
Capital and reserves	4,806	490

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
P Carolan YE 30.04.2025 Balance outstanding at start of the year £6,915 Amounts advanced £67,190 Amounts repaid £52,766 Amounts written off £0 Amounts waived £0 Balance outstanding at end of year £21,339 P Carolan YE 30.04.2025 Balance outstanding at start of the year £0.00 Amounts advanced £46,869 Amounts repaid £40,194 Amounts written off £0 Amounts waived £0 Balance outstanding at end of year £6,675 Interest is charge on outstanding loan balances. All amounts were fully repaid by the directors by 31 October 2025.

The financial statements were approved and authorised for issue by the Board of Directors on 24 December 2025, and are signed on its behalf by:

P CAROLAN
Director
Registered Company No. 11298489