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Registered Number: 13220231
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

T O'CARROLL LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 2,364  3,574 
Current assets 99,190  122,822 
Creditors: amount falling due within one year (36,845) (32,777)
Net current assets/(liabilities) 62,345  90,045 
Total assets less current liabilities 64,709  93,619 
Net assets/(liabilities) 64,709  93,619 
 
Capital and reserves 64,709  93,619 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Tanya O'Carroll
Director

Date approved: 02 January 2026
1
Statutory Information
T O'CARROLL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13220231, registered office 117 Boundary Road, London, N22 6AR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 28 Feb 2025 T O'Carroll Ltd owed the director £304.74 (29 Feb 2024 the director owed T O'Carroll Ltd £9112.34)
2