0 false false false false false false false false true false false false false false false supporting create arts. 2025-04-01 tax optimiser 0.0.0.2 00522530frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-31 005225302025-04-012026-03-31 005225302024-04-012025-03-31 00522530frs-bus:AuditExemptWithAccountantsReport2025-04-012026-03-31 00522530frs-bus:FullAccounts2025-04-012026-03-31 005225302026-03-31 00522530frs-bus:Micro-entities2025-04-012026-03-31 005225302025-03-31 00522530countries:EnglandWales2025-04-012026-03-31 00522530dpl-frs:Item12025-04-012026-03-31 00522530dpl-frs:Item12024-04-012025-03-31 00522530frs-core:WithinOneYear2026-03-31 00522530frs-core:WithinOneYear2025-03-31 00522530 frs-bus:Director6 2025-04-01 2026-03-31 005225302024-04-012025-03-31 005225302025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00522530 (England and Wales)
CARL ROSA TRUST LIMITED Unaudited accounts for the year ended 31 March 2026
 
CARL ROSA TRUST LIMITED Statement of Financial Position as at 31 March 2026
Note
2026 
2025  
£ 
£ 
Current assets
7,463
6,701 
 
Creditors: amounts falling due within one year
200
-
 
Net current assets/(liabilities)
7,263
6,701 
 
Total assets less current liabilities
7,263
6,701 
 
Net assets/liabilities
7,263
6,701 
 
Capital and reserves
7,263
6,701 
 
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 0 (2025: 0).
For the period ending 31 March 2026 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.
This report was approved by the board of directors on 27 April 2026 and signed on behalf of the board by:
....................... Anthony Ian Phillips Director
Company Registration Number 00522530 The principal activity of the company is supporting create arts.. The company is a private limited company, which is incorporated in England and Wales (no 00522530). The address of the registered office is Old House Farm High Bar Lane Thakeham Pulborough RH20 3EH.
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