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Company Registration No. 15385385 (England and Wales)
The Karma Coffee Club Ltd Unaudited accounts for the period from 3 January 2024 to 31 January 2025
The Karma Coffee Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Karma Coffee Club Ltd Company Information for the period from 3 January 2024 to 31 January 2025
Directors
Mrs Katie Freeman Mr Michael Robert Freeman Miss Rose Diana Freeman
Secretary
Mrs Katie Freemnan
Company Number
15385385 (England and Wales)
Registered Office
East Cottage Post Office Lane, North Mundham Chichester West Sussex PO20 1JY United Kingdom
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
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The Karma Coffee Club Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,405 
Current assets
Debtors
5
(600)
Cash at bank and in hand
113 
(487)
Creditors: amounts falling due within one year
6
(9,288)
Net current liabilities
(9,775)
Net liabilities
(3,370)
Capital and reserves
Called up share capital
10 
Profit and loss account
(3,380)
Shareholders' funds
(3,370)
For the period ending 31 January 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Mr Michael Robert Freeman Director Company Registration No. 15385385
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The Karma Coffee Club Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
1
Statutory information
The Karma Coffee Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15385385. The registered office is East Cottage, Post Office Lane, North Mundham, Chichester, West Sussex, PO20 1JY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 3 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 January 2024
- 
Additions
8,540 
At 31 January 2025
8,540 
Depreciation
Charge for the period
2,135 
At 31 January 2025
2,135 
Net book value
At 31 January 2025
6,405 
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The Karma Coffee Club Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
(600)
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
9,288 
7
Average number of employees
During the period the average number of employees was 0.
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