HORWICH CARLINES LIMITED

Registered number: 7845683

	2026	2025
	£	£
Fixed assets	4,505	5,300

Current assets	36,244	38,051
Creditors: Amounts Falling Due Within One Year	(18,658 )	(16,427 )

NET CURRENT ASSETS	17,586	21,624

TOTAL ASSETS LESS CURRENT LIABILITIES	22,091	26,924

Creditors: Amounts Falling Due After More Than One Year	(5,402 )	(12,604 )
Accruals and deferred income	(4,185 )	(3,135 )

NET ASSETS	12,504	11,185

CAPITAL AND RESERVES	12,504	11,185

Notes

1. General Information

HORWICH CARLINES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7845683 . The registered office is 286 Chorley New Road Horwich Bolton, BL6 5NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Imran Ibrahim Ali

Director

22/06/2026