KARNIVAL MANIA LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	HUGGINS, Michael Dwayne


Registered Number	14337550 (England and Wales)

KARNIVAL MANIA LTD

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Current Assets	47,550	18,028
Prepayments and accrued income	5,408	5,408
	52,958	23,436
Capital, Reserves and Liabilities
Capital and reserves	3,363	(353)
Creditors amounts falling due within one year	49,595	21,499
Accruals and deferred income	-	2,290
	52,958	23,436

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year Mr M D Huggins, a director was advanced £36,045 from the company. The loan is interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 10 June 2026, and are signed on its behalf by:

HUGGINS, Michael Dwayne
Director
Registered Company No. 14337550