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Registered Number: 14880381
England and Wales
KARPAGAM LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Karpagam Limited Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 133,431 |  |  | 133,431
Current assets |  | 3,704 |  |  | 1,065 |
Prepayments and accrued income |  | 463 |  |  | 0 |
Creditors: amount falling due within one year |  | (141,071) |  |  | (139,178) |
Net current assets |  |  | (136,904) |  |  | (138,113)
Total assets less current liabilities |  |  | (3,473) |  |  | (4,682)
Net assets |  |  | (3,473) |  |  | (4,682)
Capital and reserves |  |  | (3,473) |  |  | (4,682)
NOTES TO THE ACCOUNTS General Information Karpagam Limited is a private company, limited by shares, registered in England and Wales, registration number 14880381, registration address 6 Kenworthy Vale, Leeds, West Yorkshire, LS16 7QG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 2).
3. | Control The company was under the control of the directors in the current period.
4. | Directors Loan At 31st May 2025, the directors loan account of £139,031 (2024: £138,158) is unsecured, repayable on demand and interest free. During the period the director incurred the folowing transactions:
|  | Balance B/F £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Directors Loan |  | (138,158) |  | 3,000 |  | (3,873) |  | (139,031)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 24 February 2026 and were signed on its behalf by:
-------------------------------- Dr R Muthukumar Director
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