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KARNIVAL MANIA LTD

Registered Number
14337550
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

KARNIVAL MANIA LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | HUGGINS, Michael Dwayne

Registered Address | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Registered Number | 14337550 (England and Wales)

KARNIVAL MANIA LTD
Balance Sheet as at
30 September 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 23,336 |  | 547
|  | 23,336 |  | 547
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (453) |  | (2,093)
Creditors amounts falling due within one year |  | 21,499 |  | 1,500
Accruals and deferred income |  | 2,290 |  | 1,140
|  | 23,336 |  | 547

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year Mr M D Huggins, a director was advanced £16024 from the company. The loan is interest-free and repayable on demand

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:
HUGGINS, Michael Dwayne Director Registered Company No. 14337550