Companies House 2024-08-01 2025-07-31 false 14984832 2025-07-31 14984832 2024-08-01 2025-07-31 14984832 2023-07-06 2024-07-31 14984832 uk-bus:Director1 2024-08-01 2025-07-31 14984832 uk-bus:Director2 2024-08-01 2025-07-31 14984832 2024-08-01 2025-07-31 14984832 uk-bus:Micro-entities 2024-08-01 2025-07-31 14984832 uk-bus:FullAccounts 2024-08-01 2025-07-31 14984832 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14984832 2024-07-31 14984832 uk-core:WithinOneYear 2025-07-31 14984832 uk-core:WithinOneYear 2024-07-31 14984832 uk-core:AfterOneYear 2025-07-31 14984832 1 2024-08-01 2025-07-31 14984832 2 2024-08-01 2025-07-31 14984832 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 14984832

CROLINE LIMITED

Micro-entity Accounts

31 July 2025

## CROLINE LIMITED Registered Number 14984832

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 831 | -
Current Assets |  | 198,643 | 89,766
Net current assets (liabilities) |  | 198,643 | 89,766
Total assets less current liabilities |  | 199,474 | 89,766
Creditors: amounts falling due after more than one year |  | (40,506) | (28,264)
Total net assets (liabilities) |  | 158,968 | 61,502
Capital and reserves |  | 158,968 | 61,502

- 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 19 March 2026

And signed on their behalf by:
S S Lim, Director

## CROLINE LIMITED Registered Number 14984832

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1