Carroll Iberian Development Corporation Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03144093

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10		10

			10		10
CURRENT ASSETS
Investments	5	10,000		10,000

		10,000		10,000
Creditors: Amounts Falling Due Within One Year	6	(11,470 )		(11,470 )

NET CURRENT ASSETS (LIABILITIES)			(1,470 )		(1,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,460 )		(1,460 )

NET LIABILITIES			(1,460 )		(1,460 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,560 )		(1,560 )

SHAREHOLDERS' FUNDS			(1,460)		(1,460)

Page 1

Page 2

Carroll Iberian Development Corporation Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 G Carroll

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Carroll Iberian Development Corporation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03144093 . The registered office is 6 Kingsley Lodge, 13 New Cavendish Street, London, W1G 9UG.

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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	10

As at 31 March 2025	10

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	10

As at 1 April 2024	10

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	10,000	10,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,470	11,470

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Page 4

Carroll Iberian Development Corporation Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Reserves

	Profit and Loss Account
	£
As at 1 April 2024	(1,560 )
As at 31 March 2025	(1,560 )

	Retained earnings £
At 1 April 2022	(1,560)
Profit for the year	-
At 31 March 2023	(1,560)