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Company Registration No. 09281872 (England and Wales)
Kamarina 2 Limited Unaudited accounts for the year ended 31 March 2025
Kamarina 2 Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Kamarina 2 Limited Company Information for the year ended 31 March 2025
Directors
Catherine Blaiklock Annapurna 2 Limited
Secretary
Catherine Blaiklock
Company Number
09281872 (England and Wales)
Registered Office
Church Farm Barns Lingwood Road Lingwood Norfolk NR13 4FD United Kingdom
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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Kamarina 2 Limited Accountants' report
Accountants' report to the board of directors of Kamarina 2 Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kamarina 2 Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kamarina 2 Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Kamarina 2 Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kamarina 2 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kamarina 2 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kamarina 2 Limited. You consider that Kamarina 2 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kamarina 2 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 7 November 2025
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Kamarina 2 Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
275,745
263,741
Cash at bank and in hand
2,015
2,398
277,760
266,139
Creditors: amounts falling due within one year
5
(10,385)
(37,907)
Net current assets
267,375
228,232
Net assets
267,375
228,232
Capital and reserves
Called up share capital
2
2
Profit and loss account
267,373
228,230
Shareholders' funds
267,375
228,232
For the year ending 31 March 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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Catherine Blaiklock Director Company Registration No. 09281872
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Kamarina 2 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kamarina 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 09281872. The registered office is Church Farm Barns, Lingwood Road, Lingwood, Norfolk, NR13 4FD, United Kingdom.
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 represents rental management income received.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
30,304
35,100
Amounts falling due after more than one year
Other debtors
245,441
228,641
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,088
7,323
Loans from directors
705
29,992
Accruals
592
592
10,385
37,907
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Kamarina 2 Limited Notes to the Accounts for the year ended 31 March 2025
6
Transactions with related parties
As at the year end the company was owed £275,745 (2024: £263,741) by Annapurna 2 Ltd, a company related via common shareholders. As at the year end the company was owed £2,400 (2024: £20,900) by a relative of the director. This loan is interest free and repayable on demand. Included in creditors is a balance of £705 (2024: £29,992) owed to the director. The loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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