17 June 2026131 December 202531 December 20251.003.00xxx1 January 2025Carolon Capital UK Limited117326850These financial statements have been prepared in accordance with the provisions applicable to micro-entities.The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.For the year ending 31 December 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.The average monthly number of employees, including the Director, during the year was 3 (2024 - 1).1377698160913776981609137769816091375958113517476587490312360168625174474Haggards Crowther LLPUse of our Report This report is made solely to the Director of Carolon Capital UK Limited in accordance with the terms of our engagement letter. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carolon Capital UK Limited and its Director, for our work or for this report.We have not been instructed to carry out an audit or review of the financial statements of Carolon Capital UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.SW6 4TJ19 Heathmans RoadLondon2nd Floor, Heathmans HouseMr R J BrookesFinancials UK FRS 1052025.11.3+6746017 June 2026 11732685 bus:RegisteredOffice 2025-01-01 2025-12-31 11732685 2025-01-01 11732685 bus:Micro-entities 2025-01-01 2025-12-31 11732685 bus:Director1 2025-01-01 2025-12-31 11732685 core:CurrentFinancialInstruments 2024-12-31 11732685 core:CurrentFinancialInstruments 2025-12-31 11732685 2024-12-31 11732685 2025-12-31 11732685 2024-01-01 2024-12-31 11732685 2025-01-01 2025-12-31 11732685 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11732685 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11732685 bus:FullAccounts 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure iso4217:GBP

Registered number: 11732685

Carolon Capital UK Limited​

Unaudited Financial Statements

Information for filing with the registrar

For the Year Ended 31 December 2025

Carolon Capital UK Limited

Company Information

Director

Mr R J Brookes

Registered number

11732685

Registered office

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

Accountants

Haggards Crowther LLP
Chartered Accountants
2nd Floor, Heathmans House,
19 Heathmans Road,
London
SW6 4TJ

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Carolon Capital UK Limited

Chartered Accountants' Report To The Director On The Preparation Of The

Unaudited Statutory Financial Statements Of Carolon Capital UK Limited

For The Year Ended 31 December 2025
 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carolon Capital UK Limited for the year ended 31 December 2025 which comprise the Balance Sheet, the Income Statement and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

It is your duty to ensure that Carolon Capital UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carolon Capital UK Limited. You consider that Carolon Capital UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Carolon Capital UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Use of our Report

This report is made solely to the Director of Carolon Capital UK Limited in accordance with the terms of our engagement letter. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them​ in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carolon Capital UK Limited and its Director, for our work or for this report.

Haggards Crowther LLP

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

Date: 17 June 2026

3

Carolon Capital UK Limited

Registered number: 11732685

Balance Sheet​
As At​ 31 December 2025​

2025
£
2024
£
Fixed assets
174
474
Current assets
312,360
168,625
Creditors: amounts falling due within one year
(174,765)
(87,490)
Net current assets
137,595
81,135
Total assets less current liabilities
137,769
81,609
 
 
 
Net current assets
137,769
81,609
 
 
 
Capital and reserves
137,769
81,609

Notes to the financial statements

General information

Carolon Capital UK Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11732685 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

Average number of employees

The average monthly number of employees, including the Director, during the year was 3 (2024 - 1).

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Carolon Capital UK Limited

Registered number: 11732685

Balance Sheet​
As At​ 31 December 2025​

Director's confirmations

For the year ending 31 December 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to micro-entities.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue and were signed on its behalf:

Mr R J Brookes

Date: 17 June 2026

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