Carlagin Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01596052

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	3,542		3,269
Cash at bank and in hand		9,181		16,033

		12,723		19,302
Creditors: Amounts Falling Due Within One Year	6	(966 )		(4,413 )

NET CURRENT ASSETS (LIABILITIES)			11,757		14,889

TOTAL ASSETS LESS CURRENT LIABILITIES			11,758		14,890

NET ASSETS			11,758		14,890

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			11,746		14,878

SHAREHOLDERS' FUNDS			11,758		14,890

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Carlagin Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Gardner

Director

23/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Carlagin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01596052 . The registered office is Flat 1 Adrians Court, Maidenhead Road, Stratford-Upon-Avon, CV37 6XX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not provided

3. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	1

As at 31 March 2026	1

Net Book Value
As at 31 March 2026	1

As at 1 April 2025	1

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Carlagin Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	3,542	3,269

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	3,549
Other creditors	966	864

	966	4,413

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	12	12

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