Registered number
12758140
KARMEN LTD
Filleted Accounts
31 January 2026

KARMEN LTD
Registered number: | 12758140
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 736 |  |  | 881
Current assets
Debtors | 4 |  | 8,720 |  |  | 7,120
Cash at bank and in hand |  |  | 2,895 |  |  | 328
|  |  | 11,615 |  |  | 7,448
Creditors: amounts falling due within one year | 5 |  | (9,647) |  |  | (3,081)
Net current assets |  |  |  | 1,968 |  |  | 4,367
Net assets |  |  |  | 2,704 |  |  | 5,248
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 2,604 |  |  | 5,148
Shareholder's funds |  |  |  | 2,704 |  |  | 5,248
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Meral GUNES
Director
Approved by the board on 9 February 2026

KARMEN LTD
Notes to the Accounts
for the period from 1 March 2025 to 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, excluding in the year of acquisition, at rates calculated to write off the cost, less estimated residual value @ 18% per annum ( reducing balance method).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Equipment
£
| Cost
| At 1 March 2025 | 1,309
| At 31 January 2026 | 1,309
| Depreciation
| At 1 March 2025 | 428
| Charge for the period | 145
| At 31 January 2026 | 573
| Net book value
| At 31 January 2026 | 736
| At 28 February 2025 | 881
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 8,720 |  | 7,120
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 3,922 |  | 1,550
| Taxation and social security costs | 726 |  | 1,531
| Other creditors | 4,999 |  | -
|  |  |  |  |  | 9,647 |  | 3,081
6 | Other information
| KARMEN LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 4 , Kinetica
| 13 Ramsgate Streeet
| London
| E8 2FD

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