Karma Bread Limited

Registered number: 09303705

	31 August 2025	31 August 2024
	£	£
Fixed assets	54,148	64,248

Current assets	329,905	241,900
Creditors: Amounts Falling Due Within One Year	(127,128 )	(199,644 )

NET CURRENT ASSETS	202,777	42,256

TOTAL ASSETS LESS CURRENT LIABILITIES	256,925	106,504

Creditors: Amounts Falling Due After More Than One Year	(16,786 )	(47,335 )
Accruals and deferred income	(156,000 )	(6,000 )

NET ASSETS	84,139	53,169

CAPITAL AND RESERVES	84,139	53,169

Notes

1. General Information

Karma Bread Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09303705 . The registered office is Elstree Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 14)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 August 2025	31 August 2024
	£	£
Not later than one year	-	17,500
Later than one year and not later than five years	196,100	-
Later than five years	5,775	-

	201,875	17,500

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Karma Bread Limited

Balance Sheet (continued)

As At 31 August 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Tamara Isaacs Pearce	39,738	17,281	-	-	53,172
Mr Stephen Isaacs	91,752	3,267	-	-	95,019

The above loans are unsecured. Interest is charged at 2.25% and 3.75% on the outstanding balances.

For the year ending 31 August 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

Ms Tamara Isaacs Pearce

Director

29/05/2026