THE KARMA COKITCHEN LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Address	2nd Floor, 445 Hackney Road 445 Hackney Road
	London
	E2 9DY


Registered Number	10661910 (England and Wales)

Balance Sheet as at
31 March 2025

	2025		2024
	£	£	£	£
ASSETS
Called up share capital not paid		1,111		1,111
Fixed assets
Tangible assets		902,553		1,023,677
		902,553		1,023,677
Current assets
Debtors	605,611		358,663
Cash at bank and in hand	14,383		48,928
	619,994		407,591
		619,994		407,591
		1,523,658		1,432,379
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital		246,289		246,289
Share premium account		3,693,614		3,693,614
Profit and loss account		(4,175,184)		(3,825,748)
		(235,281)		114,155
Liabilities
Creditors amounts falling due within one year		1,758,939		1,318,224
		1,523,658		1,432,379

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

NEWTON, Francesca Elizabeth
Director
Registered Company No. 10661910

THE KARMA COKITCHEN LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	16		13