Micro-entity Accounts - CARLOVERNI LIMITED

Registered Number NI657269

CARLOVERNI LIMITED

Micro-entity Accounts

30 November 2025

CARLOVERNI LIMITED Registered Number NI657269

	2025	2024
	£	£
Fixed Assets	990	1,563
Current Assets	84,822	85,910
Creditors: amounts falling due within one year	(33,845)	(30,527)
Net current assets (liabilities)	50,977	55,383
Total assets less current liabilities	51,967	56,946
Creditors: amounts falling due after more than one year	(24,849)	(30,685)
Total net assets (liabilities)	27,118	26,261
Capital and reserves	27,118	26,261

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 August 2026

And signed on their behalf by:
David Henderson, Director