Company registration number: 05561699
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Caroline's T Shirts Limited
Pages for filing with the Registrar
Company registration number: 05561699
Caroline's T Shirts Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 9,093 11,366
9,093 11,366
Current assets
Debtors 11,530 122
Cash at bank and in hand 145,609 117,135
157,139 117,257
Creditors: amounts falling due within one year
(36,878) (32,397)
Net current assets 120,261 84,860
Total assets less current liabilities 129,354 96,226
NET ASSETS 129,354 96,226
Capital and reserves
Called up share capital 500 500
Profit and loss account 128,854 95,726
TOTAL EQUITY 129,354 96,226
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 05561699
Caroline's T Shirts Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 October 2026 and signed on its behalf by:
Mr C Edlin, Director Mrs T Heather, Director
31 October 2026 31 October 2026
2
Caroline's T Shirts Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Caroline's T Shirts Limited is a private company registered in England and Wales. Its registered number is 05561699. The company is limited by shares. Its registered office is 14 Marshall Road, Ampfield, Romsey, Hampshire, SO51 0DQ. Its principal place of business is 484 Portswood Road, Portswood, Southampton, SO17 3SP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Caroline's T Shirts Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 84,143
At 31 January 2026 84,143
Depreciation
At 1 February 2025 72,777
Charge for year 2,273
At 31 January 2026 75,050
Net book value
At 31 January 2026 9,093
At 31 January 2025 11,366
4