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Company Registration No. 03618167 (England and Wales)
Karjanwill Limited Unaudited accounts for the year ended 31 August 2025
Karjanwill Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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Karjanwill Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
98,590
98,590
Current assets
-
1,622
Creditors: amounts falling due within one year
(579)
(452)
Net current (liabilities)/assets
(579)
1,170
Total assets less current liabilities
98,011
99,760
Creditors: amounts falling due after more than one year
(34,326)
(36,573)
Accruals and deferred income
(93)
(134)
Net assets
63,592
63,053
Capital and reserves
63,592
63,053
NOTES TO THE ACCOUNTS
1 Statutory information
Karjanwill Limited is a private company, limited by shares, registered in England and Wales, registration number 03618167. The registered office is Church Farm, Bednall, Staffordshire, ST17 0SA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company 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 directors acknowledge 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 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.
Approved by the board on 1 October 2025
William Baker Director Company Registration No. 03618167
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