KARA CATERING LTD

Company Registration Number:
14600272 (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

KARA CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

KARA CATERING LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 45,396 39,081
Total fixed assets: 45,396 39,081
Current assets
Stocks: 52,380 30,670
Debtors: 4 396,732 336,759
Cash at bank and in hand: 55,421 58,659
Total current assets: 504,533 426,088
Creditors: amounts falling due within one year: 5 (469,353) (430,689)
Net current assets (liabilities): 35,180 (4,601)
Total assets less current liabilities: 80,576 34,480
Total net assets (liabilities): 80,576 34,480
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,476 34,380
Shareholders funds: 80,576 34,480

The notes form part of these financial statements

KARA CATERING LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Adil Bircan
Status: Director

The notes form part of these financial statements

KARA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

KARA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 36 24

KARA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 47,105
Additions 22,690
At 31 January 2025 69,795
Depreciation
At 01 February 2024 8,024
Charge for year 16,375
At 31 January 2025 24,399
Net book value
At 31 January 2025 45,396
At 31 January 2024 39,081

KARA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 396,732 336,759

KARA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £ - Trade creditors £396,872 Taxation and social security costs £(25,720) Other creditors £98,201 Total £469,353