Company Accounts and Tax Online 09934659 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 09934659 2023-04-01 2024-03-31 09934659 2025-03-31 09934659 2024-04-01 2025-03-31 09934659 2024-03-31 09934659 countries:EnglandWales 2024-04-01 2025-03-31 09934659 curr:PoundSterling 2024-04-01 2025-03-31 09934659 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09934659 uk-bus:FRS102 2024-04-01 2025-03-31 09934659 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09934659 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 09934659 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09934659 uk-bus:Director1 2024-04-01 2025-03-31 09934659 uk-bus:Director1 2024-04-01 09934659 uk-bus:Director1 2025-03-31 09934659 core:AfterOneYear 2025-03-31 09934659 core:AfterOneYear 2024-03-31 09934659 core:WithinOneYear 2025-03-31 09934659 core:WithinOneYear 2024-03-31 09934659 core:WithinOneYear 2024-04-01 2025-03-31 09934659 core:AfterOneYear 2025-03-31 09934659 core:AfterOneYear 2024-03-31 09934659 core:AfterOneYear 2024-04-01 2025-03-31 09934659 core:ShareCapital 2025-03-31 09934659 core:ShareCapital 2024-03-31 09934659 core:RevaluationReserve 2025-03-31 09934659 core:RevaluationReserve 2024-03-31 09934659 core:RetainedEarningsAccumulatedLosses 2025-03-31 09934659 core:RetainedEarningsAccumulatedLosses 2024-03-31 09934659 1 2024-04-01 2025-03-31

# GIHAN KARUNARATNE LIMITED

## Company Registration Number:
09934659 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GIHAN KARUNARATNE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GIHAN KARUNARATNE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Gihan Karunaratne
Registered office: |  | 152-160 City Road London England EC1V 2NX
Company Registration Number: |  | 09934659 (England and Wales)

# GIHAN KARUNARATNE LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Architects

Directors

The director(s) shown below were appointed to the company during the period
Gihan Karunaratne
01 April 2024

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Gihan Karunaratne
Status: Director

# GIHAN KARUNARATNE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 5,202 | 4,405
Administrative Expenses |  | ( 7,856 ) | ( 11,599 )
Operating Profit or (Loss) |  | ( 2,654 ) | ( 7,194 )
Profit or (Loss) Before Tax |  | ( 2,654 ) | ( 7,194 )
Profit or (Loss) for Period |  | ( 2,654 ) | ( 7,194 )

The notes form part of these financial statements

# GIHAN KARUNARATNE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 2,403 ) | ( 19,756 )
Net current assets (liabilities): |  | ( 2,402 ) | ( 19,755 )
Total assets less current liabilities: |  | ( 2,402 ) | ( 19,755 )
Total net assets (liabilities): |  | ( 2,402 ) | ( 19,755 )

The notes form part of these financial statements

# GIHAN KARUNARATNE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 4 | ( 2,403 ) | ( 19,756 )
Shareholders funds: |  | ( 2,402 ) | ( 19,755 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Gihan Karunaratne
Status: Director

The notes form part of these financial statements

# GIHAN KARUNARATNE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GIHAN KARUNARATNE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GIHAN KARUNARATNE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GIHAN KARUNARATNE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | ( 19,756 )
Surplus or deficit after revaluation | 17,353
Balance at 31 March 2025 | ( 2,403 )