Company Registration No. 10859163 (England and Wales)
Kartech Maritime Services Ltd
Unaudited accounts
for the year ended 31 July 2025
Kartech Maritime Services Ltd
Unaudited accounts
Contents
Kartech Maritime Services Ltd
Company Information
for the year ended 31 July 2025
Director
Krishna Arjun Raju
Company Number
10859163 (England and Wales)
Registered Office
6 Highfield Road
Surbiton
Surrey
KT5 9LP
England
Kartech Maritime Services Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,694
8,367
Cash at bank and in hand
3,488
48,085
Creditors: amounts falling due within one year
(4,456)
(52,276)
Net current assets/(liabilities)
2,840
(4,191)
Total assets less current liabilities
9,534
4,176
Creditors: amounts falling due after more than one year
(9,500)
(13,280)
Net assets/(liabilities)
34
(9,104)
Called up share capital
1
1
Profit and loss account
33
(9,105)
Shareholders' funds
34
(9,104)
For the year ending 31 July 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 his 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 29 April 2026 and were signed on its behalf by
Krishna Arjun Raju
Director
Company Registration No. 10859163
Kartech Maritime Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Kartech Maritime Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10859163. The registered office is 6 Highfield Road, Surbiton, Surrey, KT5 9LP, 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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,500
18,200
1,304
22,004
At 31 July 2025
2,500
18,200
1,304
22,004
At 1 August 2024
2,121
10,746
770
13,637
Charge for the year
75
1,491
107
1,673
At 31 July 2025
2,196
12,237
877
15,310
At 31 July 2025
304
5,963
427
6,694
At 31 July 2024
379
7,454
534
8,367
Amounts falling due after more than one year
Kartech Maritime Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,156
1,502
Other creditors
300
50,774
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,500
13,280
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).