CORLIN LIMITED

Company Registration Number:
NI626261 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CORLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CORLIN LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 155,631 155,694
Total fixed assets: 155,631 155,694
Current assets
Stocks: 356,820 404,073
Debtors:   590,795 480,557
Cash at bank and in hand: 43,515 59,235
Total current assets: 991,130 943,865
Creditors: amounts falling due within one year:   (145,100) (105,805)
Net current assets (liabilities): 846,030 838,060
Total assets less current liabilities: 1,001,661 993,754
Creditors: amounts falling due after more than one year:   (57,273) (56,887)
Total net assets (liabilities): 944,388 936,867
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 944,288 936,767
Shareholders funds: 944,388 936,867

The notes form part of these financial statements

CORLIN LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: CHRIS MCLAUGHLIN
Status: Director

The notes form part of these financial statements

CORLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 26 27

CORLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 289,508
Additions 23,845
At 31 December 2025 313,353
Depreciation
At 01 January 2025 133,814
Charge for year 23,908
At 31 December 2025 157,722
Net book value
At 31 December 2025 155,631
At 31 December 2024 155,694