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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:
  1. 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.
  2. 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