KAROWNA FACILITIES MANAGEMENT LTD

Company Registration Number:
09894450 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KAROWNA FACILITIES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

KAROWNA FACILITIES MANAGEMENT LTD

Company Information

for the Period Ended 31 January 2025




Director: Mubarak Karowna
Registered office: 67
Junction Road
Bolton
Lancashire
England
BL3 4LZ
Company Registration Number: 09894450 (England and Wales)

KAROWNA FACILITIES MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 31,872 37,575
Distribution Costs ( 10,671 ) ( 12,598 )
Administrative Expenses ( 19,935 ) ( 24,791 )
Operating Profit or (Loss) 1,266 186
Profit or (Loss) Before Tax 1,266 186
Tax on Profit ( 253 ) ( 36 )
Profit or (Loss) for Period 1,013 150

The notes form part of these financial statements

KAROWNA FACILITIES MANAGEMENT LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,340 1,939
Total current assets: 2,340 1,939
Prepayments and accrued income: 12,641 11,812
Creditors: amounts falling due within one year: ( 253 ) ( 36 )
Net current assets (liabilities): 14,728 13,715
Total assets less current liabilities: 14,728 13,715
Total net assets (liabilities): 14,728 13,715

The notes form part of these financial statements

KAROWNA FACILITIES MANAGEMENT LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,628 13,615
Shareholders funds: 14,728 13,715

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Mubarak Karowna
Status: Director

The notes form part of these financial statements

KAROWNA FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAROWNA FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

KAROWNA FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No