Carolis Limited

Registered number: 08318090

	2026	2025
	£	£
Fixed assets	918,019	927,495

Current assets	711,913	613,701
Prepayments and accrued income	14,370	10,318
Creditors: Amounts Falling Due Within One Year	(355,763 )	(308,129 )

NET CURRENT ASSETS	370,520	315,890

TOTAL ASSETS LESS CURRENT LIABILITIES	1,288,539	1,243,385

Accruals and deferred income	(61,988 )	(61,468 )

NET ASSETS	1,226,551	1,181,917

CAPITAL AND RESERVES	1,226,551	1,181,917

Notes

1. General Information

Carolis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08318090 . The registered office is 10 Borough Road, Darwen, Lancashire, BB3 1PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr W Kenyon

Director

18/08/2026