Companies House 2024-09-01 2025-08-31 false 15087282 2025-08-31 15087282 2024-09-01 2025-08-31 15087282 2023-08-21 2024-08-31 15087282 uk-bus:Director1 2024-09-01 2025-08-31 15087282 uk-bus:Director2 2024-09-01 2025-08-31 15087282 2024-09-01 2025-08-31 15087282 uk-bus:Micro-entities 2024-09-01 2025-08-31 15087282 uk-bus:FullAccounts 2024-09-01 2025-08-31 15087282 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15087282 2024-08-31 15087282 uk-core:WithinOneYear 2025-08-31 15087282 uk-core:WithinOneYear 2024-08-31 15087282 uk-core:AfterOneYear 2025-08-31 15087282 1 2024-09-01 2025-08-31 15087282 2 2024-09-01 2025-08-31 15087282 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15087282

KARMA CO VINTAGE LIMITED

Micro-entity Accounts

31 August 2025

## KARMA CO VINTAGE LIMITED Registered Number 15087282

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,559 | 7,542
Current Assets |  | 14,238 | 12,695
Prepayments and accrued income |  | 27,211 | 27,000
Creditors: amounts falling due within one year |  | (36,494) | (39,409)
Net current assets (liabilities) |  | 4,955 | 286
Total assets less current liabilities |  | 14,514 | 7,828
Creditors: amounts falling due after more than one year |  | (6,236) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (782) | (720)
Total net assets (liabilities) |  | 7,496 | 7,108
Capital and reserves |  | 7,496 | 7,108

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 May 2026

And signed on their behalf by:
Anthony Gill, Director

## KARMA CO VINTAGE LIMITED Registered Number 15087282

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0