1 November 2024 false No description of principal activity Taxfiler 2024.6 05597194business:PrivateLimitedCompanyLtd2024-11-012025-10-31 055971942024-10-31 055971942024-11-012025-10-31 05597194business:AuditExemptWithAccountantsReport2024-11-012025-10-31 05597194business:FilletedAccounts2024-11-012025-10-31 055971942025-10-31 05597194business:Director12024-11-012025-10-31 05597194business:CompanySecretary12024-11-012025-10-31 05597194business:RegisteredOffice2024-11-012025-10-31 055971942024-10-31 05597194core:WithinOneYear2025-10-31 05597194core:WithinOneYear2024-10-31 05597194countries:EnglandWales2024-11-012025-10-31 055971942023-11-012024-10-31 05597194business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05597194 (England and Wales)
Adrian Carroll Ltd Unaudited accounts for the year ended 31 October 2025
Adrian Carroll Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Adrian Carroll Ltd Company Information for the year ended 31 October 2025
Director
A Carroll
Secretary
Ms A Petty
Company Number
05597194 (England and Wales)
Registered Office
East Farm Stanhope Road Middleton-in-Teesdale Barnard Castle County Durham DL12 0RR England
Accountants
Penns Business Consultants Ltd 288 Penns Lane Sutton Coldfield West Midlands B76 1LG
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Adrian Carroll Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
173,383 
170,523 
Current assets
101,461 
95,445 
Creditors: amounts falling due within one year
(257,205)
(267,360)
Net current liabilities
(155,744)
(171,915)
Total assets less current liabilities
17,639 
(1,392)
Net assets/(net liabilities)
17,639 
(1,392)
Capital and reserves
17,639 
(1,392)
NOTES TO THE ACCOUNTS
1 Statutory information
Adrian Carroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 05597194. The registered office is East Farm, Stanhope Road, Middleton-in-Teesdale, Barnard Castle, County Durham, DL12 0RR, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 2025 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 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 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.
Approved by the board on 8 July 2026
A Carroll Director Company Registration No. 05597194
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