REGISTERED NUMBER: 10859926 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Karrar Consulting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Abidi

REGISTERED OFFICE:

Apartment 307

1 Newfoundland Place

Canary Wharf

London

E14 4BJ

REGISTERED NUMBER:

10859926 (England and Wales)

ACCOUNTANTS:

Jennions Macken Ltd

Suite 1, Foundry House

Waterside Lane

Widnes

Cheshire

WA8 8GT

FIXED ASSETS

Tangible assets

4

105

210

Investments

5

412,462

405,669

412,567

405,879

CURRENT ASSETS

Debtors

6

132,693

127,493

Cash at bank

26,066

32,716

158,759

160,209

CREDITORS

Amounts falling due within one year

49,502

67,246

NET CURRENT ASSETS

109,257

92,963

TOTAL ASSETS LESS CURRENT LIABILITIES

521,824

498,842

CREDITORS

Amounts falling due after more than one year

28,690

51,185

NET ASSETS

493,134

447,657

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

493,133

447,656

SHAREHOLDERS' FUNDS

493,134

447,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 January 2026 and were signed by:

K Abidi - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross sales less flat rate VAT due thereon.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

1,340

DEPRECIATION

At 1 August 2024

1,130

Charge for year

105

At 31 July 2025

1,235

NET BOOK VALUE

At 31 July 2025

105

At 31 July 2024

210

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 August 2024

405,669

Additions

13,900

Disposals

(7,107

)

At 31 July 2025

412,462

NET BOOK VALUE

At 31 July 2025

412,462

At 31 July 2024

405,669

6.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Other debtors

132,693

127,493