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Registered number: 15024181
Carloca Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Carloca Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Carloca Ltd
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 15024181

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,281 |  | 3,375
|  |  | 3,281 |  | 3,375
CURRENT ASSETS
Debtors |  | 15 |  | 230 |
Cash at bank and in hand |  | 184 |  | 505 |
|  | 199 |  | 735 |
Creditors: Amounts Falling Due Within One Year |  | (7,173 ) |  | (5,645 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,974 ) |  | (4,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,693 ) |  | (1,535 )
NET LIABILITIES |  |  | (3,693 ) |  | (1,535 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 30 |  | 30
Profit and Loss Account |  |  | (3,723 ) |  | (1,565 )
SHAREHOLDERS' FUNDS |  |  | (3,693) |  | (1,535)

Page 1
Page 2
Carloca Ltd
Abridged Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

H R Camp Director
10 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Carloca Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Carloca Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15024181 . The registered office is Office 17, Boundary Rd Business Centre, Boundary Road, Lytham, Lancashire, FY8 5LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 4,500
Additions | 1,000
As at 31 July 2025 | 5,500
Depreciation
As at 1 August 2024 | 1,125
Provided during the period | 1,094
As at 31 July 2025 | 2,219
Net Book Value
As at 31 July 2025 | 3,281
As at 1 August 2024 | 3,375

5. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

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