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Registered Number: 02701963
England and Wales
Abridged Accounts
for the year ended 30 September 2025
for
KARAWAK LIMITED

KARAWAK LIMITED ###### Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Intangible fixed assets |  | 1 |  | 0
Tangible fixed assets |  | 215,000 |  | 200,000
|  | 215,001 |  | 200,000
Current assets |  |
Cash at bank and in hand |  | 46,512 |  | 42,328
|  | 46,512 |  | 42,328
Creditors: amount falling due within one year |  | (1,261) |  | (1,145)
Net current assets/(liabilities) |  | 45,251 |  | 41,183
Total assets less current liabilities |  | 260,252 |  | 241,183
Net assets/(liabilities) |  | 260,252 |  | 241,183
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Reserves |  | 159,500 |  | 144,500
Profit and loss account |  | 100,750 |  | 96,681
Shareholders fund |  | 260,252 |  | 241,183
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Philip Philippou Director
Date approved: 19 January 2026 1

KARAWAK LIMITED ###### Notes to the Accounts For the year ended 30 September 2025
Statutory Information KARAWAK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02701963, registered office 17 Broom Hall, High Street Broom, Biggleswade, Bedfordshire, SG18 9ND. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). KARAWAK LIMITED
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2