Carelli Creative Ltd

Registered number: 08792962

	2025	2024
	£	£
Fixed assets	2,083	-

Current assets	75,584	19,902
Creditors: Amounts Falling Due Within One Year	(40,189 )	(6,439 )

NET CURRENT ASSETS	35,395	13,463

TOTAL ASSETS LESS CURRENT LIABILITIES	37,478	13,463

Accruals and deferred income	(1,971 )	(1,568 )

NET ASSETS	35,507	11,895

CAPITAL AND RESERVES	35,507	11,895

Notes

1. General Information

Carelli Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08792962 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the end of the financial year the director is owed £373 (2024: £733)

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 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 D Pearson

Director

27/08/2026