Karina Enterprise Ltd

Registered number: 07736587

	2025	2024
	£	£
Fixed assets	21,372	21,372

Current assets	71,302	22,035
Creditors: Amounts Falling Due Within One Year	(45,490 )	(45,748 )

NET CURRENT ASSETS (LIABILITIES)	25,812	(23,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,184	(2,341 )

Creditors: Amounts Falling Due After More Than One Year	(24,229 )	(15,081 )
Accruals and deferred income	(2,419 )	(1,760 )

NET ASSETS/(LIABILITIES)	20,536	(19,182 )

CAPITAL AND RESERVES	20,536	(19,182 )

Notes

1. General Information

Karina Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07736587 . The registered office is 121 Island Business Centre 18-36 Wellington Street, Woolwich, London, SE18 6PF.

2. Average Number of Employees

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

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 member has 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 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

Mr Ismael Kallon

Director

29/05/2026