Company registration number 02834806 (England and Wales)
KARL VELLA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
KARL VELLA LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,579,150
1,633,515
Current assets
103,427
30,078
Prepayments and accrued income
1,463
1,378
Creditors: amounts falling due within one year
(1,216,566)
(1,114,572)
Net current liabilities
(1,111,676)
(1,083,116)
Total assets less current liabilities
1,467,474
550,399
Creditors: amounts falling due after more than one year
(961,421)
(91,839)
Accruals and deferred income
(4,234)
(3,874)
Net assets
501,819
454,686
Capital and reserves
501,819
454,686
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Karl Vella Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gillibrands Road, Skelmersdale, WN8 9TA.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KARL VELLA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr K B Vella MBE
Director
Company registration number 02834806 (England and Wales)
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