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Registered number: 12577736
Karen Lake Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Karen Lake Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Karen Lake Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12577736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 240 |  | 240
|  |  | 240 |  | 240
CURRENT ASSETS
Debtors | 5 | 876 |  | 876 |
Investments | 6 | 25,490 |  | 23,990 |
Cash at bank and in hand |  | 44 |  | 1,544 |
|  | 26,410 |  | 26,410 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,410 |  | 26,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,650 |  | 26,650
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (11,000 ) |  | (11,000 )
NET ASSETS |  |  | 15,650 |  | 15,650
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 15,550 |  | 15,550
SHAREHOLDERS' FUNDS |  |  | 15,650 |  | 15,650

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Karen Lake Director
23rd May 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Karen Lake Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Karen Lake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12577736 . The registered office is 1 Frank Edinger Close, Kennington, Ashford, TN24 9RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Straight Line Basis - 20%
Computer Equipment | Straight Line Basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 1,200 | 2,500 | 3,700
As at 30 April 2025 | 1,200 | 2,500 | 3,700
Depreciation
As at 1 May 2024 | 960 | 2,500 | 3,460
As at 30 April 2025 | 960 | 2,500 | 3,460
Net Book Value
As at 30 April 2025 | 240 | - | 240
As at 1 May 2024 | 240 | - | 240

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 876 |  | 876

Page 2
Page 3
Karen Lake Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 25,490 |  | 23,990

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,000 |  | 11,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Ultimate Controlling Party
The company's ultimate controlling party is Karen LAKE by virtue of his ownership of 100% of the issued share capital in the company.
Page 3