Kartham Holdings Ltd Filleted Accounts Cover
Kartham Holdings Ltd
Company No. 13834953
Unaudited Accounts
31 January 2025
Kartham Holdings Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
13834953
2025
2024
£
£
Fixed assets
160,400160,400
Current assets
853,108490,015
Creditors: Amounts falling due within one year
(501,174)
-
Net current assets
351,934490,015
Total assets less current liabilities
512,334650,415
Creditors: Amounts falling due after more than one year
-
(500,400)
512,334150,015
Capital and reserves
512,334
150,015
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 February 2024
100
At 31 January 2025
100
4
General information
Kartham Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13834953
Its registered office is:
3.15 Hollinwood Business Cen
Albert Street
Hollinwood
OL8 3QL
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2025 and signed on its behalf by:
Mark Cheetham - Director
Kartham Holdings Ltd1383495331 January 202501 February 2024false24 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was activities of other holding companies not elsewhere classified. 138349532024-02-012025-01-31138349532025-01-31138349532024-01-3113834953core:WithinOneYear2025-01-3113834953core:WithinOneYear2024-01-3113834953core:AfterOneYear2025-01-3113834953core:AfterOneYear2024-01-31138349532023-02-012024-01-31138349532024-02-0113834953countries:UnitedKingdom2024-02-012025-01-3113834953bus:RegisteredOffice2024-02-012025-01-3113834953bus:Micro-entities2024-02-012025-01-3113834953bus:FullAccounts2024-02-012025-01-3113834953bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113834953bus:Director12024-02-012025-01-3113834953bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure