Micro-entity Accounts - KARMA CO VINTAGE LIMITED

Registered Number 15087282

KARMA CO VINTAGE LIMITED

Micro-entity Accounts

31 August 2025

KARMA CO VINTAGE LIMITED Registered Number 15087282

	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