DR S CARROLL LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	CARROLL, Mary Imelda Siobhan, Dr


Registered Address	Montrose House 6 Shackleford Green
	Shackleford
	Godalming
	GU8 6EY


Registered Number	11893341 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	399	847
Current Assets	278,381	202,285
Prepayments and accrued income	94	373
	278,874	203,505
Capital, Reserves and Liabilities
Capital and reserves	265,864	186,344
Creditors amounts falling due within one year	5,939	12,553
Accruals and deferred income	7,071	4,608
	278,874	203,505

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
At the year end, the company had an outstanding loan to a director of £19,791 (2025: £17,598), which was repaid in full on 10 September 2026. The loan bears interest at 5% per annum.

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026, and are signed on its behalf by:

CARROLL, Mary Imelda Siobhan, Dr
Director
Registered Company No. 11893341