Company registration number 11116980 (England and Wales)
CARROLL ART LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CARROLL ART LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CARROLL ART LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
1,066,873
1,119,117
Debtors
2
3,519
1,476
Cash at bank and in hand
31,268
100,919
1,101,660
1,221,512
Creditors: amounts falling due within one year
3
(33,200)
(151,417)
Net current assets
1,068,460
1,070,095
Creditors: amounts falling due after more than one year
4
(24,537)
(30,093)
Net assets
1,043,923
1,040,002
Capital and reserves
Called up share capital
5
40
40
Profit and loss reserves
1,043,883
1,039,962
Total equity
1,043,923
1,040,002
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2026 and are signed on its behalf by:
Mr Kenneth Carroll
Director
Company registration number 11116980 (England and Wales)
CARROLL ART LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
700
Other debtors
3,519
776
3,519
1,476
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
33,200
151,417
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
24,537
30,093
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
40
40
40
40