Company registration number: 16555964
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Carroll Marketing Services 2024 Ltd
Pages for filing with the Registrar
Company registration number: 16555964
Carroll Marketing Services 2024 Ltd
Balance sheet
as at 31 March 2026
Note £ £
Fixed assets
1,242
Current assets
Cash at bank and in hand 187,967
187,967
Creditors: amounts falling due within one year
(67,842)
Net current assets 120,125
Total assets less current liabilities 121,367
NET ASSETS 121,367
Capital and reserves
Called up share capital 100
Profit and loss account 121,267
TOTAL EQUITY 121,367
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16555964
Carroll Marketing Services 2024 Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Murphy, Director
7 August 2026
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Carroll Marketing Services 2024 Ltd
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Carroll Marketing Services 2024 Ltd is a private company registered in England and Wales. Its registered number is 16555964. The company is limited by shares. Its registered office is Suite 110, Airport House, 265 Purley Way, Croydon, Surrey, CR0 0XZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
Carroll Marketing Services 2024 Ltd has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 20% straight line
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Carroll Marketing Services 2024 Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 1,553
At 31 March 2026 1,553
Depreciation
Charge for period 311
At 31 March 2026 311
Net book value
At 31 March 2026 1,242
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