1 April 2024 false No description of principal activity Taxfiler 2024.6 09974217business:PrivateLimitedCompanyLtd2024-04-012025-03-31 099742172024-03-31 099742172024-04-012025-03-31 09974217business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09974217business:FilletedAccounts2024-04-012025-03-31 099742172025-03-31 09974217business:Director12024-04-012025-03-31 09974217business:RegisteredOffice2024-04-012025-03-31 099742172024-03-31 09974217core:WithinOneYear2025-03-31 09974217core:WithinOneYear2024-03-31 09974217countries:EnglandWales2024-04-012025-03-31 099742172023-04-012024-03-31 09974217business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09974217 (England and Wales)
Karmagik Limited Unaudited accounts for the year ended 31 March 2025
Karmagik Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Karmagik Limited Company Information for the year ended 31 March 2025
Director
Steve Parker-Wain
Company Number
09974217 (England and Wales)
Registered Office
Karmagik Ltd Unit 2 Davian Works, Storforth Lane Chesterfield Derbyshire S40 2TU England
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
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Karmagik Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
41,988 
42,484 
Current assets
(5,755)
(3,415)
Creditors: amounts falling due within one year
(53,024)
(49,961)
Net current liabilities
(58,779)
(53,376)
Total assets less current liabilities
(16,791)
(10,892)
Accruals and deferred income
(750)
(550)
Net liabilities
(17,541)
(11,442)
Capital and reserves
(17,541)
(11,442)
NOTES TO THE ACCOUNTS
1 Statutory information
Karmagik Limited is a private company, limited by shares, registered in England and Wales, registration number 09974217. The registered office is Karmagik Ltd, Unit 2, Davian Works, Storforth Lane, Chesterfield, Derbyshire, S40 2TU, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Steve Parker-Wain Director Company Registration No. 09974217
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