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Company Registration No. 13852594 (England and Wales)
Kartel Prime Ltd Unaudited accounts for the year ended 31 January 2025
Kartel Prime Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kartel Prime Ltd Company Information for the year ended 31 January 2025
Director
Igor Kartel
Company Number
13852594 (England and Wales)
Registered Office
1 Monks Drive London London W3 0EG England
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Kartel Prime Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
291,462 
205,010 
Investments
5
571 
571 
Cash at bank and in hand
6,961 
6,743 
298,994 
212,324 
Creditors: amounts falling due within one year
6
(29,338)
(8,324)
Net current assets
269,656 
204,000 
Net assets
269,656 
204,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
269,556 
203,900 
Shareholders' funds
269,656 
204,000 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Igor Kartel Director Company Registration No. 13852594
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Kartel Prime Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kartel Prime Ltd is a private company, limited by shares, registered in England and Wales, registration number 13852594. The registered office is 1 Monks Drive, London, London, W3 0EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
291,462 
205,010 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
571 
571 
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Kartel Prime Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,925 
3,690 
Other creditors
2,979 
2,981 
Loans from directors
22,263 
482 
Accruals
1,171 
1,171 
29,338 
8,324 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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