Kararo Property Limited

Kararo Property Limited
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025

Principal activities

Principal activity of the company during the financial year was of Other letting and operating of own or leased real estate.

Director

The director who served the company throughout the year was as follows:

Ruth Clery

Statement of director's responsibilities

The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Ruth Clery
Director

Date approved: 21 May 2026

Kararo Property Limited Accountants' Report For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kararo Property Limited for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kararo Property Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practicing member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Kararo Property Limited, as a body, in accordance with the terms of our engagement letter dated 26 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Kararo Property Limited and state those matters that we have agreed to state to the Board of Directors of Kararo Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kararo Property Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Kararo Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kararo Property Limited. You consider that Kararo Property Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Kararo Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 21 May 2026 3

Kararo Property Limited
Accountants' Report
For the year ended 31 October 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kararo Property Limited for the year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kararo Property Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practicing member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Kararo Property Limited, as a body, in accordance with the terms of our engagement letter dated 26 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Kararo Property Limited and state those matters that we have agreed to state to the Board of Directors of Kararo Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kararo Property Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kararo Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kararo Property Limited. You consider that Kararo Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kararo Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
21 May 2026

Kararo Property Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	204,175	194,351
		204,175	194,351
Current assets
Debtors	4	93	22
Cash at bank and in hand		8,111	23,797
		8,204	23,819
Creditors: amount falling due within one year	5	(220,001)	(229,592)
Net current assets		(211,797)	(205,773)

Total assets less current liabilities		(7,622)	(11,422)
Provisions for liabilities	6	(7,947)	(6,080)
Net assets		(15,569)	(17,502)

Capital and reserves
Called up share capital	7	100	100
Revaluation Reserves	8	33,877	25,920
Profit and loss account		(49,546)	(43,522)
Shareholders' funds		(15,569)	(17,502)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
Ruth Clery
Director

Kararo Property Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Kararo Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12965329, registration address 22 Chestnut Grove, South Croydon, England, CR2 7LH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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 (as applied to small entities by Section 1A of the standard)

Going concern basis

The director believes that the company will experience good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 November 2024	194,351	194,351
Additions	-	-
Disposals	-	-
Revaluations	9,824	9,824
At 31 October 2025	204,175	204,175
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	204,175	204,175
Opening balance as at 01 November 2024	194,351	194,351

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	93		22
	93		22

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	14,533	9,689
Directors' Current Accounts	205,468	219,903
	220,001	229,592

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	7,947		6,080
	7,947		6,080

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
25 Class A shares of £1.00 each	25	25
25 Class B shares of £1.00 each	25	25
25 Class C shares of £1.00 each	25	25
25 Class D shares of £1.00 each	25	25
	100	100

Revaluation Reserves

	2025 £	2024 £
Revaluation of Fixed Assets	35,744	32,000
Deferred Tax Provided on Revaluation	(1,867)	(6,080)
	33,877	25,920

9.	Director’s loan

Mrs R Clery

As at the balance sheet date the company owed the director £205,468 £ (2024: £219,903). This loan is interest free and repayable on demand.

Registered Number: 12965329
England and Wales
KARARO PROPERTY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025