Carabelli Ltd

Registered number: 15461952

	2026	2025
	£	£
Fixed assets	2,748	3,514

Current assets	69,788	91,935
Prepayments and accrued income	60	258
Creditors: Amounts Falling Due Within One Year	(16,599 )	(22,890 )

NET CURRENT ASSETS	53,249	69,303

TOTAL ASSETS LESS CURRENT LIABILITIES	55,997	72,817

NET ASSETS	55,997	72,817

CAPITAL AND RESERVES	55,997	72,817

Notes

1. General Information

Carabelli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15461952 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.

2. Average Number of Employees

Average number of employees working under a contract of employment, during the year was as follows: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

The company made advances of £87,715 in the year (2025: £75,111) to a director. These were repayable upon demand.

The company received repayments of £100,052 in the year (2025: £9,957).

No Interest was charged.

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Carabelli Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Liezl Husselmann Director	Maurice Roberts Director
7 June 2026