Kara Accountants Limited

Registered number: 05504845

	2025	2024
	£	£
Fixed assets	46,227	48,090

Current assets	29,505	21,485
Prepayments and accrued income	2,263	183
Creditors: Amounts Falling Due Within One Year	(53,165 )	(51,974 )

NET CURRENT LIABILITIES	(21,397 )	(30,306 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,830	17,784

Creditors: Amounts Falling Due After More Than One Year	(131,307 )	(149,334 )
Accruals and deferred income	(143,498 )	(143,009 )

NET LIABILITIES	(249,975 )	(274,559 )

CAPITAL AND RESERVES	(249,975 )	(274,559 )

Notes

1. General Information

Kara Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05504845 . The registered office is The Square, Fawley, Southampton, Hampshire, SO45 1DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Jody Miles was loaned £7407 during the year. This balance was repaid in full on 27 February 2026

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Jody Miles	-	7,407	-	-	7,407

The above loan is unsecured, interest free and repayable on demand.

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Kara Accountants Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Miles

Director

27th February 2026