Karen Archer Ltd
Registered number: | 07525760
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,504 |  |  | 4,990
Current assets
Debtors | 4 |  | 5,602 |  |  | 5,140
Cash at bank and in hand |  |  | 14,081 |  |  | 49,091
|  |  | 19,683 |  |  | 54,231
Creditors: amounts falling due within one year | 5 |  | (3,896) |  |  | (12,928)
Net current assets |  |  |  | 15,787 |  |  | 41,303
Net assets |  |  |  | 21,291 |  |  | 46,293
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 21,290 |  |  | 46,292
Shareholder's funds |  |  |  | 21,291 |  |  | 46,293
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.
…………………………………
Karen Archer
Director
Approved by the board on 17 April 2026

Karen Archer Ltd
Notes to the Accounts
for the year ended 31 March 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.
| 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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% reducing balance
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and Machinery etc
£
| Cost
| At 1 April 2025 | 15,339
| Additions | 2,349
| At 31 March 2026 | 17,688
| Depreciation
| At 1 April 2025 | 10,349
| Charge for the year | 1,835
| At 31 March 2026 | 12,184
| Net book value
| At 31 March 2026 | 5,504
| At 31 March 2025 | 4,990
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 5,602 |  | 5,140
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Corporation tax | 2,678 |  | 1,277
| Director's account | 158 |  | 10,630
| Other creditors | 1,060 |  | 1,021
|  |  |  |  |  | 3,896 |  | 12,928
6 | Other information
| Karen Archer Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 36 Mercury Way
| Leighton Buzzard
| Bedfordshire
| LU7 3UZ

Karen Archer Ltd 07525760 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts February 2026 Karen Archer No description of principal activity 07525760 2024-04-01 2025-03-31 07525760 core:WithinOneYear 2025-03-31 07525760 core:ShareCapital 2025-03-31 07525760 core:RetainedEarningsAccumulatedLosses 2025-03-31 07525760 2025-04-01 2026-03-31 07525760 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07525760 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07525760 bus:Director40 2025-04-01 2026-03-31 07525760 core:PlantMachinery 2025-04-01 2026-03-31 07525760 countries:England 2025-04-01 2026-03-31 07525760 bus:FRS102 2025-04-01 2026-03-31 07525760 bus:FilletedAccounts 2025-04-01 2026-03-31 07525760 2026-03-31 07525760 core:WithinOneYear 2026-03-31 07525760 core:ShareCapital 2026-03-31 07525760 core:RetainedEarningsAccumulatedLosses 2026-03-31 07525760 core:PlantMachinery 2026-03-31 07525760 2025-03-31 07525760 core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure