Kartec (Northern) Limited
Balance Sheet
as at 28 February 2025
Company number: 05824141
2025 2024
£ £ £ £
Fixed assets 20,104 19,649
Current assets 148,220 163,784
Prepayments and accrued income 194 37,354
Total Assets 148,414 201,138
Creditors: amounts falling due within one year (68,222) (100,742)
Net current assets 80,192 100,396
Total assets less current liabilities 100,296 120,045
Creditors: amounts falling due after more than one year (5,000) (15,000)
Accruals and deferred income (2,240) (2,000)
Net assets 93,056 103,045
Capital and reserves 93,056 103,045
2025 2024
Average number of employees during the year 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Paul Brown
Director
Approved by the board on 17 June 2025
Kartec (Northern) Limited 05824141 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 David Paul Brown No description of principal activity 05824141 2023-03-01 2024-02-29 05824141 core:WithinOneYear 2024-02-29 05824141 core:AfterOneYear 2024-02-29 05824141 2024-03-01 2025-02-28 05824141 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05824141 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05824141 countries:England 2024-03-01 2025-02-28 05824141 bus:Director40 2024-03-01 2025-02-28 05824141 bus:Micro-entities 2024-03-01 2025-02-28 05824141 bus:FilletedAccounts 2024-03-01 2025-02-28 05824141 2025-02-28 05824141 core:WithinOneYear 2025-02-28 05824141 core:AfterOneYear 2025-02-28 05824141 2024-02-29 iso4217:GBP xbrli:pure