Carlingold Limited 01395281 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of letting of properties. Digita Accounts Production Advanced 6.30.9574.0 true 01395281 2025-05-01 2026-04-30 01395281 2026-04-30 01395281 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 01395281 bus:Micro-entities 2025-05-01 2026-04-30 01395281 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 01395281 bus:FilletedAccounts 2025-05-01 2026-04-30 01395281 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 01395281 bus:RegisteredOffice 2025-05-01 2026-04-30 01395281 bus:Director1 2025-05-01 2026-04-30 01395281 bus:Director2 2025-05-01 2026-04-30 01395281 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 01395281 bus:Agent1 2025-05-01 2026-04-30 01395281 countries:AllCountries 2025-05-01 2026-04-30 01395281 2024-05-01 2025-04-30 01395281 2025-04-30 01395281 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 01395281

Carlingold Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Carlingold Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Carlingold Limited

Company Information

Directors | A E Ferrara J M Ferrara

Registered office | 52 Avondale Road South Croydon Surrey CR2 6JA

Accountants | Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Carlingold Limited

(Registration number: 01395281)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 526,198 | 526,497
Current assets | 39,089 | 39,769
Creditors: Amounts falling due within one year | (10,074) | (13,082)
Net current assets | 29,015 | 26,687
Total assets less current liabilities | 555,213 | 553,184
Provisions for liabilities | (104,151) | (104,151)
Accruals and deferred income | (1,140) | (994)
| 449,922 | 448,039
Capital and reserves | 449,922 | 448,039

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Avondale Road
South Croydon
Surrey
CR2 6JA

These financial statements were authorised for issue by the Board on 12 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:

Carlingold Limited

(Registration number: 01395281)
Balance Sheet as at 30 April 2026

......................................... A E Ferrara Director