KARROTONE LIMITED

Company Registration Number:
13179947 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

KARROTONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

KARROTONE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Debtors: 3 301,755 753,909
Cash at bank and in hand: 92,153 670,739
Total current assets: 393,908 1,424,648
Creditors: amounts falling due within one year: 4 (393,907) (1,424,647)
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The notes form part of these financial statements

KARROTONE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Christopher White
Status: Director

The notes form part of these financial statements

KARROTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KARROTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 23 24

KARROTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

KARROTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade creditors 11,082 Other creditors 382,825 Taxation and social security -NIL

KARROTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Changes in presentation and prior period adjustments

A prior period adjustment has been made to include additional taxable income representing the qualifying expenditure on which the Audio-Visual Expenditure Credit (AVEC) claim is based. The adjustment increased the other operating income which in turn increased the operating profit. There is no effect on the opening reserves as the increase in operating profit is mitigated by the increased tax charge.