Karvan Aero Trading Ltd

	Registered number
	07722294

	Karvan Aero Trading Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Karvan Aero Trading Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		406
			406

Current assets
Debtors	5	444
Cash at bank and in hand		31,737
		32,181

Creditors: amounts falling due within one year	6	(6,842)

Net current assets / (liabilities)			25,339

Total assets less current liabilities			25,745

Creditors: amounts falling due after more than one year	7		(25,144)

Provisions for liabilities			(0)

Total net assets (liabilities)			601

Capital and reserves
Called up share capital			100
Profit and loss account			501
Shareholders' funds			601

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms H Karvani

Director

Approved by the board on 12 January 2026

Company Number: 07722294 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Orville Gardens
Leeds
LS6 2BS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Office equipment	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	9,000

3.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Fixtures & Fittings	Office equipment	Total
Cost or valuation	£	£	£
At 1 October 2024	3,931	694	4,625
At 30 September 2025	3,931	694	4,625
Depreciation
At 1 October 2024	3,487	643	4,130
Charge for the period	80	9	89
At 30 September 2025	3,567	652	4,219
Net book value
At 30 September 2025	364	42	406
At 30 September 2024	444	51	495

5.	Debtors
		2025
		£
	Other debtors	444
		444

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	1,660
	Taxation & social security	5,182
		6,842

7.	Creditors: amounts falling due after one year
		2025
		£
	Other	25,144
		25,144