Karimor Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06046346

Karimor Limited

Filleted Unaudited Financial Statements

31 January 2025

Karimor Limited

Financial Statements

Year ended 31st January 2025

Contents	Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

Karimor Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Karimor Limited

Year ended 31st January 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st January 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

28 October 2025

Karimor Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	40,744	46,463
	--------	--------

Current assets	10,620	34,948
Prepayments and accrued income	-	6,298
	--------	--------
	10,620	41,246

Creditors: amounts falling due within one year	47,535	81,532
	--------	--------
Net current liabilities	( 36,915)	( 40,286)
	--------	--------
Total assets less current liabilities	3,829	6,177

Creditors: amounts falling due after more than one year	16,105	30,618

Accruals and deferred income	1,000	1,000
	--------	--------
	(13,276)	(25,441)
	--------	--------

Capital and reserves	( 13,276)	( 25,441)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year Mr G Moore , a director of the company, made advances to the company. The amount owed to the director at the year end totalled £ 7,553 2024:(£17,683). The advances are interest free and repayable on demand.

For the year ending 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mr G Moore
Director

Company registration number: 06046346

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, KT17 1SP, England.