1 August 2024 false No description of principal activity Taxfiler 2024.6 12132407 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12132407 2024-07-31 12132407 2024-08-01 2025-07-31 12132407 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12132407 business:FilletedAccounts 2024-08-01 2025-07-31 12132407 2025-07-31 12132407 business:Director1 2024-08-01 2025-07-31 12132407 business:Director2 2024-08-01 2025-07-31 12132407 business:RegisteredOffice 2024-08-01 2025-07-31 12132407 2024-07-31 12132407 core:WithinOneYear 2025-07-31 12132407 core:WithinOneYear 2024-07-31 12132407 core:AfterOneYear 2025-07-31 12132407 core:AfterOneYear 2024-07-31 12132407 countries:EnglandWales 2024-08-01 2025-07-31 12132407 2023-08-01 2024-07-31 12132407 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12132407 (England and Wales)
CARLINFORD LIMITED Unaudited accounts for the year ended 31 July 2025
CARLINFORD LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CARLINFORD LIMITED Company Information for the year ended 31 July 2025
Directors
Rachel Berger Elye Bezalel Berger
Company Number
12132407 (England and Wales)
Registered Office
43 FILEY AVENUE LONDON N16 6JL ENGLAND
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CARLINFORD LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Called up share capital not paid
100
100
Fixed assets
334,268
334,268
Current assets
322,485
312,664
Creditors: amounts falling due within one year
(336,094)
(334,134)
Net current liabilities
(13,609)
(21,470)
Total assets less current liabilities
320,759
312,898
Creditors: amounts falling due after more than one year
(295,127)
(295,999)
Accruals and deferred income
(480)
(480)
Net assets
25,152
16,419
Capital and reserves
25,152
16,419
NOTES TO THE ACCOUNTS
1 Statutory information
CARLINFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12132407. The registered office is 43 FILEY AVENUE, LONDON, N16 6JL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2026
Rachel Berger Director Company Registration No. 12132407
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