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Company Registration No. 11002595 (England and Wales)
CAROLINE CHRISTIE LIMITED Unaudited accounts for the year ended 31 October 2025
CAROLINE CHRISTIE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAROLINE CHRISTIE LIMITED Company Information for the year ended 31 October 2025
Director
Caroline Christie
Company Number
11002595 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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CAROLINE CHRISTIE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,832
2,614
Current assets
Cash at bank and in hand
60,869
39,673
Creditors: amounts falling due within one year
5
(24,347)
(14,691)
Net current assets
36,522
24,982
Net assets
39,354
27,596
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,254
27,496
Shareholders' funds
39,354
27,596
For the year ending 31 October 2025 the company 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2026 and were signed on its behalf by
Caroline Christie Director Company Registration No. 11002595
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CAROLINE CHRISTIE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CAROLINE CHRISTIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11002595. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,082
1,202
1,471
3,755
Additions
-
192
1,230
1,422
Disposals
-
-
(540)
(540)
At 31 October 2025
1,082
1,394
2,161
4,637
Depreciation
At 1 November 2024
45
396
700
1,141
Charge for the year
271
328
470
1,069
On disposals
-
-
(405)
(405)
At 31 October 2025
316
724
765
1,805
Net book value
At 31 October 2025
766
670
1,396
2,832
At 31 October 2024
1,037
806
771
2,614
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CAROLINE CHRISTIE LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,930
6,559
Taxes and social security
15,075
8,132
Loans from directors
1,342
-
24,347
14,691
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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