REGISTERED NUMBER: SC160256 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

KARELIA HOUSE LTD

Page

Statement of Financial Position

1

FIXED ASSETS

8,135

8,135

CURRENT ASSETS

100,378

105,643

CREDITORS

Amounts falling due within one year

(24,787

)

(23,370

)

NET CURRENT ASSETS

75,591

82,273

TOTAL ASSETS LESS CURRENT LIABILITIES

83,726

90,408

CREDITORS

Amounts falling due after more than one year

(4,167

)

(14,167

)

NET ASSETS

79,559

76,241

CAPITAL AND RESERVES

79,559

76,241

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Karelia House Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC160256

Registered office:

Karelia House

Keltneyburn

Aberfeldy

Perthshire

PH15 2LS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2025 and were signed on its behalf by:

Mrs. S Shearer - Director