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Company Registration No. 10245130 (England and Wales)
Kar-Mar Cleaning Ltd. Unaudited accounts for the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kar-Mar Cleaning Ltd. for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kar-Mar Cleaning Ltd. for the year ended 30 June 2025 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 25 March 2026
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Kar-Mar Cleaning Ltd. Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
2,659
193
Creditors: amounts falling due within one year
(64,612)
(17,345)
Net current liabilities
(61,953)
(17,152)
Total assets less current liabilities
(61,953)
(17,152)
Creditors: amounts falling due after more than one year
(809)
-
Net liabilities
(62,762)
(17,152)
Capital and reserves
(62,762)
(17,152)
NOTES TO THE ACCOUNTS
1 Statutory information
Kar-Mar Cleaning Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10245130. The registered office is Unit A , 82 James Carter Road, 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, United Kingdom.
2 Directors' advances, credit and guarantees
Marta Demjen: The balance owing at the year end date was £5,170. During the year, £2,711 was advanced and £313 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Kar-Mar Cleaning Ltd. Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
Marta Demjen Director Company Registration No. 10245130
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