Company registration number 08922432 (England and Wales)
VECTIS KARMA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VECTIS KARMA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
61,551
70,643
Current assets
48,492
53,250
Prepayments and accrued income
1,025
1,296
Creditors: amounts falling due within one year
(53,792)
(52,446)
Net current (liabilities)/assets
(4,275)
2,100
Total assets less current liabilities
57,276
72,743
Creditors: amounts falling due after more than one year
(64,570)
(68,500)
Net (liabilities)/assets
(7,294)
4,243
Capital and reserves
(7,294)
4,243
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1

Vectis Karma Limited is a private company limited by shares incorporated in England and Wales. The registered office is Accountancy House, 90 Walworth Road, London, SE1 6SW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

VECTIS KARMA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mrs Leena Vara
Director
Company registration number 08922432 (England and Wales)
VECTIS KARMA LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
£
£
Administrative expenses
Directors' social security costs
-
106
Market hall rent and expenses
1,041
778
Office accommodation
400
550
Cleaning
300
312
Computer running and Web costs
2,601
3,012
Leasing - motor vehicles
6,693
6,839
Motor and travelling expenses
526
2,347
Accountancy
1,584
1,520
Charitable donations
-
192
Bank and credit cards charges
3,337
4,909
Insurances
2,043
501
Printing and stationery
370
607
Advertising
601
1,273
Telecommunications
288
292
Entertaining
267
477
Sundry expenses
134
442
Amortisation
8,429
8,429
Depreciation
664
688
29,278
33,274
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300Mrs Leena Varafalse089224322024-04-012025-03-31089224322025-03-31089224322024-03-3108922432core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108922432core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108922432core:Non-currentFinancialInstruments2025-03-3108922432core:Non-currentFinancialInstruments2024-03-31089224322023-04-012024-03-3108922432bus:Director12024-04-012025-03-3108922432bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108922432bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108922432bus:Micro-entities2024-04-012025-03-3108922432bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108922432bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP