Company Registration No. 10670282 (England and Wales)
KARPOL LIMITED
Unaudited accounts
for the year ended 31 March 2025
KARPOL LIMITED
Unaudited accounts
Contents
KARPOL LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10670282 (England and Wales)
Registered Office
26 CRISPIN STREET
ROTHWELL
KETTERING
NN14 6BZ
ENGLAND
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
KARPOL LIMITED
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(2,417)
(4,943)
Net current assets/(liabilities)
14
(168)
Called up share capital
1
1
Profit and loss account
112
29
Shareholders' funds
113
30
For the year ending 31 March 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 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 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
K Pola
Director
Company Registration No. 10670282
KARPOL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
KARPOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10670282. The registered office is 26 CRISPIN STREET, ROTHWELL, KETTERING, NN14 6BZ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
KARPOL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,858
1,859
Taxes and social security
559
3,084
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
4,775
2,292
4,775
2,292
Director intend to repay the loan by the 9 months after the end of the accounting period
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).