Company Registration No. 14513099 (England and Wales)
Carola Trading Produce Ltd
Unaudited accounts
for the year ended 30 November 2025
Carola Trading Produce Ltd
Unaudited accounts
Contents
Carola Trading Produce Ltd
Company Information
for the year ended 30 November 2025
Directors
Alessandro De Paoli
Pietro De Paoli
Company Number
14513099 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
Lancashire
M2 4AD
England
Carola Trading Produce Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
2,256
7,862
Cash at bank and in hand
629,244
386,460
Creditors: amounts falling due within one year
(732,958)
(462,709)
Net current assets
269,803
236,017
Net assets
272,059
243,879
Called up share capital
1,000
1,000
Profit and loss account
271,059
242,879
Shareholders' funds
272,059
243,879
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Alessandro De Paoli
Director
Company Registration No. 14513099
Carola Trading Produce Ltd
Notes to the Accounts
for the year ended 30 November 2025
Carola Trading Produce Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513099. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Computer equipment
30% straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
9,300
1,862
11,162
Disposals
(6,500)
-
(6,500)
At 30 November 2025
2,800
2,099
4,899
At 1 December 2024
2,647
653
3,300
Charge for the year
560
582
1,142
On disposals
(1,799)
-
(1,799)
At 30 November 2025
1,408
1,235
2,643
At 30 November 2025
1,392
864
2,256
At 30 November 2024
6,653
1,209
7,862
Carola Trading Produce Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
344,688
284,631
Amounts due from group undertakings etc.
-
9,200
Accrued income and prepayments
2,564
1,889
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
707,883
393,798
Amounts owed to group undertakings and other participating interests
(9,200)
-
Taxes and social security
33,843
65,333
Loans from directors
(176)
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 4 (2024: 4).