Caronard Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05547729

Caronard Services Limited

Filleted Unaudited Financial Statements

31 March 2026

Caronard Services Limited

Financial Statements

Year Ended 31 March 2026

Contents	Page

Officers and Professional Advisers	1

Statement of Financial Position and the Notes to the Financial Statements	2

Caronard Services Limited

Officers and Professional Advisers

Director	B A Shilton

Company Secretary	C Keighley

Registered Office	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Accountants	Downham Mayer Clarke Limited
	Chartered Accountants
	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Bankers	Lloyds TSB Bank plc
	PO Box 1000
	BX1 1LT

Caronard Services Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		6,077	8,088
		-------	-------

Current assets		33,010	21,854

Creditors: amounts falling due within one year	10,502	8,751
	--------	--------
Net Current Assets	22,508	13,103
	--------	--------
Total Assets Less Current Liabilities	28,585	21,191

Accruals and deferred income	1,185	1,126
	--------	--------
	27,400	20,065
	--------	--------

Capital and reserves	27,400	20,065
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B A Shilton	( 60)	( 586)	( 646)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B A Shilton	( 8,354)	8,294	( 60)
	-------	-------	----

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

B A Shilton
Director

Company registration number: 05547729

The company is a private company limited by shares, registered in England and Wales.