Companies House 2024-04-01 2025-07-31 false 10678359 2025-07-31 10678359 2024-04-01 2025-07-31 10678359 2023-04-01 2024-03-31 10678359 uk-bus:Director1 2024-04-01 2025-07-31 10678359 uk-bus:Director2 2024-04-01 2025-07-31 10678359 2024-04-01 2025-07-31 10678359 uk-bus:Micro-entities 2024-04-01 2025-07-31 10678359 uk-bus:FullAccounts 2024-04-01 2025-07-31 10678359 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-07-31 10678359 2024-03-31 10678359 uk-core:WithinOneYear 2025-07-31 10678359 uk-core:WithinOneYear 2024-03-31 10678359 uk-core:AfterOneYear 2025-07-31 10678359 1 2024-04-01 2025-07-31 10678359 2 2024-04-01 2025-07-31 10678359 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10678359

CAROLINE WELSH LIMITED

Micro-entity Accounts

31 July 2025

## CAROLINE WELSH LIMITED Registered Number 10678359

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 31/07/2025 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 3,060 | 18,672
Creditors: amounts falling due within one year |  | (2,635) | (15,932)
Net current assets (liabilities) |  | 425 | 2,740
Total assets less current liabilities |  | 425 | 2,740
Accruals and deferred income |  | - | (1,717)
Total net assets (liabilities) |  | 425 | 1,023
Capital and reserves |  | 425 | 1,023

- For the year ending 31 July 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 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.

Approved by the Board on 4 March 2026

And signed on their behalf by:
M Connelly, Director

Footnotes:

- Advances and credits
  Loan to director
  Period ended 31 July 2025 B/f £ 9,415 Repaid £ 9,415 C/f £Nil
  Year ended 31 March 2024 B/f £28,481 Repaid £19,066 C/f £9,415

## CAROLINE WELSH LIMITED Registered Number 10678359

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 31/07/2025 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 0 | 0