CARLE & CO LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05306025

CARLE & CO LTD

Filleted Unaudited Financial Statements

31 December 2025

CARLE & CO LTD

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

CARLE & CO LTD

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		–	3,760

Current assets

Cash at bank and in hand	44		2

Creditors: amounts falling due within one year
Bank loans and overdrafts	–		77
Trade creditors	450		1,339
	----		-------
	450		1,416
	----		-------
Net current liabilities		406	1,414
		----	-------
Total assets less current liabilities		( 406)	2,346

Creditors: amounts falling due after more than one year	5		7,560	9,631

Provisions

Taxation including deferred tax	–	715
	-------	-------
Net liabilities	( 7,966)	( 8,000)
	-------	-------

CARLE & CO LTD

Statement of Financial Position (continued)

31 December 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	30,000	30,000
Profit and loss account	( 37,966)	( 38,000)
	--------	--------
Shareholders deficit	( 7,966)	( 8,000)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr. Ola Carle

Director

Company registration number: 05306025

CARLE & CO LTD

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4th Floor, 58-59 Great Marlborough Street, London, W1F 7JY, UK.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Land and buildings	Fixtures and fittings	Equipment	Total
	£	£	£	£
Cost
At 1 January 2025	3,954	22,657	19,516	46,127
Disposals	( 3,954)	( 22,657)	( 19,516)	( 46,127)
	-------	--------	--------	--------
At 31 December 2025	–	–	–	–
	-------	--------	--------	--------
Depreciation
At 1 January 2025	3,731	20,863	17,773	42,367
Disposals	( 3,731)	( 20,863)	( 17,773)	( 42,367)
	-------	--------	--------	--------
At 31 December 2025	–	–	–	–
	-------	--------	--------	--------
Carrying amount
At 31 December 2025	–	–	–	–
	-------	--------	--------	--------
At 31 December 2024	223	1,794	1,743	3,760
	-------	--------	--------	--------

5. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Director's Loan-Ola Carle	7,560	9,631
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