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Company Registration No. 15198451 (England and Wales)
Karpatia Property Ltd Unaudited accounts for the year ended 31 October 2025
Karpatia Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karpatia Property Ltd Company Information for the year ended 31 October 2025
Director
Cristina Gulcii
Company Number
15198451 (England and Wales)
Registered Office
17 Low Moorside Close Leeds West Yorkshire LS12 5RE England
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Karpatia Property Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
156,964
1,000
Current assets
Debtors
5
1,800
-
Cash at bank and in hand
4,382
9
6,182
9
Creditors: amounts falling due within one year
6
(168,642)
(3,682)
Net current liabilities
(162,460)
(3,673)
Total assets less current liabilities
(5,496)
(2,673)
Creditors: amounts falling due after more than one year
7
(3,682)
-
Net liabilities
(9,178)
(2,673)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,180)
(2,675)
Shareholders' funds
(9,178)
(2,673)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Cristina Gulcii Director Company Registration No. 15198451
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Karpatia Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Karpatia Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15198451. The registered office is 17 Low Moorside Close, Leeds, West Yorkshire, LS12 5RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 November 2024
1,000
Additions
155,964
At 31 October 2025
156,964
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
1,800
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
120,268
-
Loans from directors
48,374
3,682
168,642
3,682
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,682
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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