Company Registration No. 14739706 (England and Wales)
CAROLBLACKBURN LTD
Unaudited accounts
for the year ended 31 March 2026
CAROLBLACKBURN LTD
Unaudited accounts
Contents
CAROLBLACKBURN LTD
Company Information
for the year ended 31 March 2026
Company Number
14739706 (England and Wales)
Registered Office
107 Calder Drive
Sutton Coldfield
B76 1GG
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
CAROLBLACKBURN LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
30,633
14,382
Creditors: amounts falling due within one year
(4,437)
(564)
Net current assets
26,196
13,818
Total assets less current liabilities
28,231
13,818
Creditors: amounts falling due after more than one year
(6,257)
(11,581)
Called up share capital
1
1
Profit and loss account
21,973
2,236
Shareholders' funds
21,974
2,237
For the year 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Carol Blackburn
Director
Company Registration No. 14739706
CAROLBLACKBURN LTD
Notes to the Accounts
for the year ended 31 March 2026
CAROLBLACKBURN LTD is a private company, limited by shares, registered in England and Wales, registration number 14739706. The registered office is 107 Calder Drive, Sutton Coldfield, B76 1GG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,837
-
CAROLBLACKBURN LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
6,257
11,581
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).