Karve Capital Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12903457

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		265
Investments	5	46		46
Cash at bank and in hand		20,192		226

		20,238		537
Creditors: Amounts Falling Due Within One Year	6	(515 )		(405 )

NET CURRENT ASSETS (LIABILITIES)			19,723		132

TOTAL ASSETS LESS CURRENT LIABILITIES			19,723		132

NET ASSETS			19,723		132

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			19,623		32

SHAREHOLDERS' FUNDS			19,723		132

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Cowen

Director

16/07/2025

The notes on page 2 form part of these financial statements.

1. General Information

Karve Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12903457 . The registered office is 1 Keepers Cottage, Potash Road, Billericay, CM11 1HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	-	265

5. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	46	46

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	375	360
Director's loan account	95	-
Amounts owed to subsidiaries	45	45

	515	405

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100