Company registration number SC515380 (Scotland)
KARAKORUM HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
KARAKORUM HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
KARAKORUM HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A Khan
Secretary
Mr A Khan
Company number
SC515380
Registered office
Unit 7 Tantallon Court
Castlehill Industrial Estate
Carluke
Scotland
ML8 5UF
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
KARAKORUM HOLDINGS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
267,270
267,270
Current assets
943
2,265
Creditors: amounts falling due within one year
(158,063)
(116,484)
Net current liabilities
(157,120)
(114,219)
Total assets less current liabilities
110,150
153,051
Creditors: amounts falling due after more than one year
(39,156)
(75,691)
Net assets
70,994
77,360
Capital and reserves
70,994
77,360
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

A floating charge is secured over the assets of the company.
At the balance sheet date, the company had operating lease commitments totalling £19,570 (2024 - £32,166).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Total
1
1

Karakorum Holdings Limited is a private company limited by shares incorporated in Scotland. The company's registered office is Unit 7 Tantallon Court, Castlehill Industrial Estate, Carluke, Scotland, ML8 5UF.

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KARAKORUM HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2025
Mr A Khan
Director
Company registration number SC515380 (Scotland)
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