Company Registration No. 14003494 (England and Wales)
KARMAK LTD
Unaudited accounts
for the year ended 31 March 2025
KARMAK LTD
Unaudited accounts
Contents
KARMAK LTD
Company Information
for the year ended 31 March 2025
Director
Divyesh Bharatkumar Karelia
Secretary
Divyesh Bharatkumar Karelia
Company Number
14003494 (England and Wales)
Registered Office
5 WHITEBUTTS ROAD
RUISLIP
HA4 0NA
ENGLAND
KARMAK LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,277
63,620
Creditors: amounts falling due within one year
(775)
(59,159)
Net current assets
3,502
4,461
Called up share capital
100
100
Profit and loss account
3,402
4,361
Shareholders' funds
3,502
4,461
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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Divyesh Bharatkumar Karelia
Director
Company Registration No. 14003494
KARMAK LTD
Notes to the Accounts
for the year ended 31 March 2025
KARMAK LTD is a private company, limited by shares, registered in England and Wales, registration number 14003494. The registered office is 5 WHITEBUTTS ROAD, RUISLIP, HA4 0NA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(108)
1,442
Loans from directors
451
809
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).