Companies House 2024-04-01 2025-03-31 false NI668268 2025-03-31 NI668268 2024-04-01 2025-03-31 NI668268 2023-04-01 2024-03-31 NI668268 uk-bus:Director1 2024-04-01 2025-03-31 NI668268 uk-bus:Director2 2024-04-01 2025-03-31 NI668268 2024-04-01 2025-03-31 NI668268 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI668268 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI668268 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI668268 2024-03-31 NI668268 uk-core:WithinOneYear 2025-03-31 NI668268 uk-core:WithinOneYear 2024-03-31 NI668268 uk-core:AfterOneYear 2025-03-31 NI668268 1 2024-04-01 2025-03-31 NI668268 2 2024-04-01 2025-03-31 NI668268 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI668268

CARALILY PROPERTIES LTD

Micro-entity Accounts

31 March 2025

## CARALILY PROPERTIES LTD Registered Number NI668268

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 342,992 | 342,992
Current Assets |  | 42,796 | 9,335
Creditors: amounts falling due within one year |  | (15,348) | (10,226)
Net current assets (liabilities) |  | 27,448 | (891)
Total assets less current liabilities |  | 370,440 | 342,101
Creditors: amounts falling due after more than one year |  | (320,985) | (320,308)
Total net assets (liabilities) |  | 49,455 | 21,793
Capital and reserves |  | 49,455 | 21,793

- For the year ending 31 March 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 19 March 2026

And signed on their behalf by:
Douglas Kerr, Director

## CARALILY PROPERTIES LTD Registered Number NI668268

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0