Caribou Electrical Ltd

Registered number: 14968170

	2026	2025
	£	£
Fixed assets	5,583	8,491

Current assets	37,058	39,621
Creditors: Amounts Falling Due Within One Year	(18,909 )	(18,428 )

NET CURRENT ASSETS	18,149	21,193

TOTAL ASSETS LESS CURRENT LIABILITIES	23,732	29,684

Creditors: Amounts Falling Due After More Than One Year	(7,976 )	(7,976 )
Accruals and deferred income	(1,123 )	(1,123 )

NET ASSETS	14,633	20,585

CAPITAL AND RESERVES	14,633	20,585

Notes

1. General Information

Caribou Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14968170 . The registered office is 10 Rectory Lane, Appleby Magna, Swadlincote, DE12 7BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Additional Note to the accounts

The Directors, Mr Carl Shilton, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th June 2026 was £8,275 (2025 £5,860). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 30 June 2026 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 Carl Shilton

Director

30th October 2026